Print Invoice
Close Window
No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:
3-005024
Date & Time:
2026-08-20 17:39:54
Customer:
Regular Dealer
Price Mode:
retail
MRP
RATE
QTY
DISC
AMOUNT
1. 100842 - GAMBOGE CREAM 100g
90.00
90.00
1
0.00
90.00
2. 100854 - MATCHES BOX soorya12*1
20.00
20.00
1
0.00
20.00
Gross Sub Total:
Rs. 110.00
NET TOTAL:
Rs. 110.00
Paid (cash):
Rs. 110.00
Balance:
Rs. 0.00