No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:3-003254
Date & Time:2026-08-10 18:24:53
Customer:Regular Dealer
Price Mode:retail
MRP
RATE
QTY
DISC
AMOUNT
1. 101675 - HEMAR FLOUR (bulk)
170.00
165.00
2
10.00
330.00
* Special Discount: -Rs. 10.00
2. 101390 - COCONUT
160.00
160.00
1
0.00
160.00
3. 101697 - SODA (bulk)
700.00
500.00
0.1
20.00
50.00
* Special Discount: -Rs. 20.00
4. 101181 - TIKIRI MARIE 80g(cbl)
90.00
90.00
1
0.00
90.00
Gross Sub Total: Rs. 630.00
NET TOTAL: Rs. 630.00
Paid (cash): Rs. 1,000.00
Balance: Rs. 370.00
*** YOU SAVED: Rs. 30.00 ***

Thank You For Your Business!

DITEco Business Solutions | 074 057 55 57