Print Invoice
Close Window
No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:
3-003130
Date & Time:
2026-08-10 12:37:04
Customer:
Regular Dealer
Price Mode:
retail
MRP
RATE
QTY
DISC
AMOUNT
1. 101069 - KNORR SEASONING CUBE 1pcs*28
60.00
60.00
1
0.00
60.00
Gross Sub Total:
Rs. 60.00
NET TOTAL:
Rs. 60.00
Paid (cash):
Rs. 60.00
Balance:
Rs. 0.00