No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:3-003375
Date & Time:2026-08-11 14:43:49
Customer:Regular Dealer
Price Mode:retail
MRP
RATE
QTY
DISC
AMOUNT
1. 102001 - KIRI TOFFEE PACK
500.00
450.00
1
50.00
450.00
* Special Discount: -Rs. 50.00
2. 101645 - SUGAR (bulk)
235.00
220.00
4
60.00
880.00
* Special Discount: -Rs. 60.00
3. 100854 - MATCHES BOX soorya12*1
20.00
17.00
12
36.00
204.00
* Special Discount: -Rs. 36.00
Gross Sub Total: Rs. 1,534.00
NET TOTAL: Rs. 1,534.00
Paid (cash): Rs. 2,000.00
Balance: Rs. 466.00
*** YOU SAVED: Rs. 146.00 ***

Thank You For Your Business!

DITEco Business Solutions | 074 057 55 57