Print Invoice
Close Window
No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:
3-003187
Date & Time:
2026-08-10 15:22:47
Customer:
Regular Dealer
Price Mode:
retail
MRP
RATE
QTY
DISC
AMOUNT
1. 100854 - MATCHES BOX soorya12*1
20.00
20.00
2
0.00
40.00
Gross Sub Total:
Rs. 40.00
NET TOTAL:
Rs. 40.00
Paid (cash):
Rs. 40.00
Balance:
Rs. 0.00