Print Invoice
Close Window
No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:
3-003253
Date & Time:
2026-08-10 18:19:10
Customer:
Regular Dealer
Price Mode:
retail
MRP
RATE
QTY
DISC
AMOUNT
1. 101489 - MIXTURE 38g
50.00
50.00
2
0.00
100.00
2. 100962 - CBL SAMAPOSHA 200g
195.00
195.00
1
0.00
195.00
3. 100854 - MATCHES BOX soorya12*1
20.00
20.00
1
0.00
20.00
4. 102000 - BUBBLE GUM (BULK)
10.00
10.00
1
0.00
10.00
Gross Sub Total:
Rs. 325.00
NET TOTAL:
Rs. 325.00
Paid (cash):
Rs. 325.00
Balance:
Rs. 0.00