No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:3-004417
Date & Time:2026-08-17 15:56:34
Customer:Regular Dealer
Price Mode:retail
MRP
RATE
QTY
DISC
AMOUNT
1. 101085 - SUPOSHA 700g
690.00
680.00
1
10.00
680.00
* Special Discount: -Rs. 10.00
Gross Sub Total: Rs. 680.00
NET TOTAL: Rs. 680.00
Paid (cash): Rs. 1,000.00
Balance: Rs. 320.00
*** YOU SAVED: Rs. 10.00 ***