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No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:
3-004188
Date & Time:
2026-08-16 12:47:39
Customer:
Regular Dealer
Price Mode:
retail
MRP
RATE
QTY
DISC
AMOUNT
1. 101995 - TOFFEE (BULK)
5.00
5.00
2
0.00
10.00
Gross Sub Total:
Rs. 10.00
NET TOTAL:
Rs. 10.00
Paid (cash):
Rs. 10.00
Balance:
Rs. 0.00