Print Invoice
Close Window
No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:
3-004449
Date & Time:
2026-08-17 17:29:40
Customer:
Regular Dealer
Price Mode:
retail
MRP
RATE
QTY
DISC
AMOUNT
1. 101766 - MILK SHORT CAKE 300g (cbl)
350.00
350.00
1
0.00
350.00
2. 100946 - WHITE RICE FLOUR MDK
300.00
300.00
1
0.00
300.00
3. 102060 - CARDOMAN & CLOVES PACK 40
40.00
40.00
1
0.00
40.00
4. 101895 - BRIYANI LEAF
100.00
100.00
1
0.00
100.00
5. 102155 - LAK B/B 10kg
2,300.00
2,300.00
1
0.00
2,300.00
Gross Sub Total:
Rs. 3,090.00
NET TOTAL:
Rs. 3,090.00
Paid (cash):
Rs. 5,000.00
Balance:
Rs. 1,910.00