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No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:
3-004045
Date & Time:
2026-08-14 16:42:10
Customer:
Regular Dealer
Price Mode:
retail
MRP
RATE
QTY
DISC
AMOUNT
1. 101545 - MOOR CHILLI 100g
180.00
180.00
1
0.00
180.00
2. 101342 - ICE MILKY POP 75ml(strawb...
50.00
50.00
2
0.00
100.00
3. 101883 - ICE VANILLA CONE
160.00
160.00
2
0.00
320.00
Gross Sub Total:
Rs. 600.00
NET TOTAL:
Rs. 600.00
Paid (cash):
Rs. 600.00
Balance:
Rs. 0.00