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No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:
3-002400
Date & Time:
2026-08-04 17:51:56
Customer:
Regular Dealer
Price Mode:
retail
MRP
RATE
QTY
DISC
AMOUNT
1. 100088 - BABY WASH POWDER400g care
400.00
400.00
1
0.00
400.00
2. 100578 - GRIPE MIXTURE 200ml
360.00
360.00
1
0.00
360.00
Gross Sub Total:
Rs. 760.00
NET TOTAL:
Rs. 760.00
Paid (cash):
Rs. 1,000.00
Balance:
Rs. 240.00