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No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:
3-003007
Date & Time:
2026-08-09 16:04:23
Customer:
Regular Dealer
Price Mode:
retail
MRP
RATE
QTY
DISC
AMOUNT
1. 100555 - HAND WASH DETTOL (purple)1...
365.00
365.00
1
0.00
365.00
Gross Sub Total:
Rs. 365.00
NET TOTAL:
Rs. 365.00
Paid (cash):
Rs. 370.00
Balance:
Rs. 5.00