Print Invoice
Close Window
No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:
3-003852
Date & Time:
2026-08-13 17:02:54
Customer:
Regular Dealer
Price Mode:
retail
MRP
RATE
QTY
DISC
AMOUNT
1. 101810 - CHILLI PIECES 100g(nadeeka)
180.00
180.00
-2
0.00
-360.00
2. 101809 - CHILLI PIECES 50g(nadeeka)
90.00
90.00
4
0.00
360.00
Gross Sub Total:
Rs. 0.00
NET TOTAL:
Rs. 0.00
Paid (cash):
Rs. 0.00
Balance:
Rs. 0.00