Print Invoice
Close Window
No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:
3-002999
Date & Time:
2026-08-09 15:37:09
Customer:
Regular Dealer
Price Mode:
retail
MRP
RATE
QTY
DISC
AMOUNT
1. 101345 - ICE MILKY CHOC 75ml(choco...
100.00
100.00
3
0.00
300.00
2. 100487 - LIFEBUOY SOAP red 100g
160.00
160.00
1
0.00
160.00
Gross Sub Total:
Rs. 460.00
NET TOTAL:
Rs. 460.00
Paid (cash):
Rs. 1,000.00
Balance:
Rs. 540.00