No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:3-002548
Date & Time:2026-08-05 17:29:30
Customer:Regular Dealer
Price Mode:retail
MRP
RATE
QTY
DISC
AMOUNT
1. 101705 - EGG R
50.00
48.00
10
20.00
480.00
* Special Discount: -Rs. 20.00
Gross Sub Total: Rs. 480.00
NET TOTAL: Rs. 480.00
Paid (cash): Rs. 480.00
Balance: Rs. 0.00
*** YOU SAVED: Rs. 20.00 ***