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No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:
3-003502
Date & Time:
2026-08-12 08:38:43
Customer:
Regular Dealer
Price Mode:
retail
MRP
RATE
QTY
DISC
AMOUNT
1. 102077 - SAMBRANI SAPUMAL 50g
120.00
120.00
1
0.00
120.00
2. 102078 - STICKS MOON (blue)50
50.00
50.00
1
0.00
50.00
Gross Sub Total:
Rs. 170.00
NET TOTAL:
Rs. 170.00
Paid (cash):
Rs. 170.00
Balance:
Rs. 0.00