Print Invoice
Close Window
No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:
3-002465
Date & Time:
2026-08-05 12:05:52
Customer:
Regular Dealer
Price Mode:
retail
MRP
RATE
QTY
DISC
AMOUNT
1. 101532 - TEA POWDER 100g
180.00
180.00
2
0.00
360.00
2. 101517 - TEA POWDER 50g
90.00
90.00
1
0.00
90.00
Gross Sub Total:
Rs. 450.00
NET TOTAL:
Rs. 450.00
Paid (cash):
Rs. 450.00
Balance:
Rs. 0.00