No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:3-002346
Date & Time:2026-08-04 14:39:42
Customer:Regular Dealer
Price Mode:retail
MRP
RATE
QTY
DISC
AMOUNT
1. 101643 - SOODHURU SAMBA IMP (bulk)
270.00
270.00
10
0.00
2,700.00
2. 101731 - OIL SUN FLOWER (bulk)
900.00
830.00
1
70.00
830.00
* Special Discount: -Rs. 70.00
3. 101085 - SUPOSHA 700g
690.00
590.00
1
100.00
590.00
* Special Discount: -Rs. 100.00
Gross Sub Total: Rs. 4,120.00
NET TOTAL: Rs. 4,120.00
Paid (cash): Rs. 5,130.00
Balance: Rs. 1,010.00
*** YOU SAVED: Rs. 170.00 ***

Thank You For Your Business!

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