No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:3-002914
Date & Time:2026-08-09 10:27:31
Customer:Regular Dealer
Price Mode:retail
MRP
RATE
QTY
DISC
AMOUNT
1. 101864 - IMPORT NOSS (bulk)
290.00
250.00
0.5
20.00
125.00
* Special Discount: -Rs. 20.00
Gross Sub Total: Rs. 125.00
NET TOTAL: Rs. 125.00
Paid (cash): Rs. 125.00
Balance: Rs. 0.00
*** YOU SAVED: Rs. 20.00 ***