No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:3-004823
Date & Time:2026-08-19 17:37:26
Customer:Regular Dealer
Price Mode:retail
MRP
RATE
QTY
DISC
AMOUNT
1. 101926 - SUDUMAL SOAP 150g
80.00
80.00
2
0.00
160.00
2. 101715 - BIG ONION (bulk)
260.00
260.00
2
0.00
520.00
3. 101716 - POTATO (bulk)
220.00
210.00
1
10.00
210.00
* Special Discount: -Rs. 10.00
4. 101731 - OIL SUN FLOWER (bulk)
900.00
850.00
1
50.00
850.00
* Special Discount: -Rs. 50.00
Gross Sub Total: Rs. 1,740.00
NET TOTAL: Rs. 1,740.00
Paid (cash): Rs. 2,000.00
Balance: Rs. 260.00
*** YOU SAVED: Rs. 60.00 ***

Thank You For Your Business!

DITEco Business Solutions | 074 057 55 57