No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:3-004670
Date & Time:2026-08-18 18:18:00
Customer:Regular Dealer
Price Mode:retail
MRP
RATE
QTY
DISC
AMOUNT
1. 100425 - BABY SOAP PANDA pack(6 pcs)
670.00
670.00
1
0.00
670.00
2. 101716 - POTATO (bulk)
220.00
210.00
1
10.00
210.00
* Special Discount: -Rs. 10.00
3. 101718 - GARLIC (bulk)
600.00
440.00
0.25
40.00
110.00
* Special Discount: -Rs. 40.00
Gross Sub Total: Rs. 990.00
NET TOTAL: Rs. 990.00
Paid (cash): Rs. 1,000.00
Balance: Rs. 10.00
*** YOU SAVED: Rs. 50.00 ***

Thank You For Your Business!

DITEco Business Solutions | 074 057 55 57