Print Invoice
Close Window
No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:
3-003488
Date & Time:
2026-08-11 19:06:01
Customer:
Regular Dealer
Price Mode:
retail
MRP
RATE
QTY
DISC
AMOUNT
1. 101767 - MILK CREAM 220g (cbl)
240.00
240.00
1
0.00
240.00
2. 101469 - KURAKAN FLOUR 400g(freelan)
470.00
470.00
1
0.00
470.00
3. 102131 - TipiTip 20g
120.00
120.00
1
0.00
120.00
Gross Sub Total:
Rs. 830.00
NET TOTAL:
Rs. 830.00
Paid (cash):
Rs. 1,000.00
Balance:
Rs. 170.00