No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:3-002224
Date & Time:2026-08-03 15:33:14
Customer:Regular Dealer
Price Mode:retail
MRP
RATE
QTY
DISC
AMOUNT
1. 100054 - BABY CREAM PANDA venivel100ml
420.00
420.00
1
0.00
420.00
2. 100425 - BABY SOAP PANDA pack(6 pcs)
670.00
670.00
1
0.00
670.00
3. 101515 - SUGAR CANDY 100g
60.00
60.00
1
0.00
60.00
4. 101950 - SUNLIGHT 4pcs
500.00
500.00
1
0.00
500.00
5. 101563 - STEEL WOOL
70.00
70.00
1
0.00
70.00
6. 101516 - POTTUKADALA 100g
180.00
180.00
1
0.00
180.00
7. 100005 - TABLE SALT 1kg
200.00
200.00
2
0.00
400.00
8. 100896 - TURMERIC POWDER 50g-Aachi
200.00
200.00
1
0.00
200.00
9. 100619 - ASAMODAGAM spirit 350ml
220.00
220.00
1
0.00
220.00
Gross Sub Total: Rs. 2,720.00
NET TOTAL: Rs. 2,720.00
Paid (cash): Rs. 2,720.00
Balance: Rs. 0.00

Thank You For Your Business!

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