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No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:
3-002955
Date & Time:
2026-08-09 12:58:06
Customer:
Regular Dealer
Price Mode:
retail
MRP
RATE
QTY
DISC
AMOUNT
1. 101642 - PONNI (bulk) 26kg
240.00
240.00
26
0.00
6,240.00
Gross Sub Total:
Rs. 6,240.00
NET TOTAL:
Rs. 6,240.00
Paid (cash):
Rs. 6,500.00
Balance:
Rs. 260.00