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No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:
3-004451
Date & Time:
2026-08-17 17:31:37
Customer:
Regular Dealer
Price Mode:
retail
MRP
RATE
QTY
DISC
AMOUNT
1. 102150 - BOMBILEE
220.00
220.00
1
0.00
220.00
Gross Sub Total:
Rs. 220.00
NET TOTAL:
Rs. 220.00
Paid (cash):
Rs. 520.00
Balance:
Rs. 300.00