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No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:
3-003401
Date & Time:
2026-08-11 16:31:18
Customer:
Regular Dealer
Price Mode:
retail
MRP
RATE
QTY
DISC
AMOUNT
1. 101309 - CHOCOLATE MILK WITH CASHEW 50g
200.00
200.00
5
0.00
1,000.00
Gross Sub Total:
Rs. 1,000.00
NET TOTAL:
Rs. 1,000.00
Paid (cash):
Rs. 5,000.00
Balance:
Rs. 4,000.00