Hatton
Tel:
SALES INVOICE
Inv No:2-000110
Date & Time:2026-08-20 08:59:54
Customer:SRI GANESHA 0740014437
Price Mode:wholesale
MRP
RATE
QTY
DISC
AMOUNT
1. 101648 - TAT WATTANA (no2)
220.00
175.00
25
1,125.00
4,375.00
* Special Discount: -Rs. 1,125.00
Gross Sub Total: Rs. 4,385.00
NET TOTAL: Rs. 4,385.00
Paid (cash): Rs. 4,385.00
Balance: Rs. 0.00
*** YOU SAVED: Rs. 1,125.00 ***