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No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:
3-004951
Date & Time:
2026-08-20 14:08:48
Customer:
Regular Dealer
Price Mode:
retail
MRP
RATE
QTY
DISC
AMOUNT
1. 101168 - LEMON PUFF 200g(cbl)
270.00
270.00
1
0.00
270.00
2. 101835 - CREAM CRACKER 230g MALIBAN
240.00
240.00
1
0.00
240.00
3. 102131 - TipiTip 20g
120.00
120.00
2
0.00
240.00
Gross Sub Total:
Rs. 750.00
NET TOTAL:
Rs. 750.00
Paid (cash):
Rs. 5,000.00
Balance:
Rs. 4,250.00