No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:3-002362
Date & Time:2026-08-04 15:29:28
Customer:Regular Dealer
Price Mode:retail
MRP
RATE
QTY
DISC
AMOUNT
1. 102001 - KIRI TOFFEE PACK
500.00
450.00
1
50.00
450.00
* Special Discount: -Rs. 50.00
2. 102023 - CHOCOLATE CASHEW RITZ 93g
380.00
380.00
1
0.00
380.00
Gross Sub Total: Rs. 830.00
NET TOTAL: Rs. 830.00
Paid (cash): Rs. 1,000.00
Balance: Rs. 170.00
*** YOU SAVED: Rs. 50.00 ***