No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:3-003112
Date & Time:2026-08-10 11:53:22
Customer:Regular Dealer
Price Mode:retail
MRP
RATE
QTY
DISC
AMOUNT
1. 101704 - EGG W
48.00
45.00
10
30.00
450.00
* Special Discount: -Rs. 30.00
2. 101620 - RATHNA KEERI SAMBA (bulk)
260.00
260.00
1
0.00
260.00
Gross Sub Total: Rs. 710.00
NET TOTAL: Rs. 710.00
Paid (cash): Rs. 1,000.00
Balance: Rs. 290.00
*** YOU SAVED: Rs. 30.00 ***

Thank You For Your Business!

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