Print Invoice
Close Window
No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:
3-002510
Date & Time:
2026-08-05 14:41:53
Customer:
Regular Dealer
Price Mode:
retail
MRP
RATE
QTY
DISC
AMOUNT
1. 101178 - SUPER CREAM CRACKER 85g(cbl)
100.00
100.00
1
0.00
100.00
2. 100771 - NESTOMALT 28g
60.00
60.00
3
0.00
180.00
Gross Sub Total:
Rs. 280.00
NET TOTAL:
Rs. 280.00
Paid (cash):
Rs. 1,000.00
Balance:
Rs. 720.00