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No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:
3-004493
Date & Time:
2026-08-18 08:21:02
Customer:
Regular Dealer
Price Mode:
retail
MRP
RATE
QTY
DISC
AMOUNT
1. 101163 - SUPER CREAM CRACKER 125g(cbl)
140.00
140.00
1
0.00
140.00
2. 102160 - STICKS LAVENDER 150
150.00
150.00
1
0.00
150.00
3. 102077 - SAMBRANI SAPUMAL 50g
120.00
120.00
1
0.00
120.00
Gross Sub Total:
Rs. 410.00
NET TOTAL:
Rs. 410.00
Paid (cash):
Rs. 1,000.00
Balance:
Rs. 590.00