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No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:
3-003332
Date & Time:
2026-08-11 12:33:35
Customer:
Regular Dealer
Price Mode:
retail
MRP
RATE
QTY
DISC
AMOUNT
1. 101430 - YOGHURT VANILLA 80g
80.00
80.00
1
0.00
80.00
2. 101461 - COCA COLA 400ml
200.00
200.00
1
0.00
200.00
Gross Sub Total:
Rs. 280.00
NET TOTAL:
Rs. 280.00
Paid (cash):
Rs. 1,000.00
Balance:
Rs. 720.00