No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:3-003061
Date & Time:2026-08-09 18:32:57
Customer:Regular Dealer
Price Mode:retail
MRP
RATE
QTY
DISC
AMOUNT
1. 101085 - SUPOSHA 700g
690.00
590.00
1
100.00
590.00
* Special Discount: -Rs. 100.00
Gross Sub Total: Rs. 590.00
NET TOTAL: Rs. 590.00
Paid (cash): Rs. 1,000.00
Balance: Rs. 410.00
*** YOU SAVED: Rs. 100.00 ***