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No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:
3-004939
Date & Time:
2026-08-20 13:16:59
Customer:
Regular Dealer
Price Mode:
retail
MRP
RATE
QTY
DISC
AMOUNT
1. 100742 - ANCHOR 18g
70.00
70.00
2
0.00
140.00
Gross Sub Total:
Rs. 140.00
NET TOTAL:
Rs. 140.00
Paid (cash):
Rs. 200.00
Balance:
Rs. 60.00