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No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:
3-003372
Date & Time:
2026-08-11 14:28:54
Customer:
Regular Dealer
Price Mode:
retail
MRP
RATE
QTY
DISC
AMOUNT
1. 101177 - SUPER CREAM CRACKER 230g(cbl)
240.00
240.00
1
0.00
240.00
2. 100487 - LIFEBUOY SOAP red 100g
160.00
160.00
1
0.00
160.00
3. 100384 - SIGNAL TOOTH PASTE 40g
125.00
125.00
1
0.00
125.00
Gross Sub Total:
Rs. 525.00
NET TOTAL:
Rs. 525.00
Paid (cash):
Rs. 1,000.00
Balance:
Rs. 475.00