Print Invoice
Close Window
No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:
3-003489
Date & Time:
2026-08-11 19:11:23
Customer:
Regular Dealer
Price Mode:
retail
MRP
RATE
QTY
DISC
AMOUNT
1. 100962 - CBL SAMAPOSHA 200g
195.00
195.00
1
0.00
195.00
Gross Sub Total:
Rs. 195.00
NET TOTAL:
Rs. 195.00
Paid (cash):
Rs. 1,000.00
Balance:
Rs. 805.00