Print Invoice
Close Window
No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:
3-005055
Date & Time:
2026-08-20 18:43:49
Customer:
Regular Dealer
Price Mode:
retail
MRP
RATE
QTY
DISC
AMOUNT
1. 102033 - CHOCOLATE TROPICA RITZ 26g
70.00
70.00
1
0.00
70.00
2. 102000 - BUBBLE GUM (BULK)
10.00
10.00
1
0.00
10.00
Gross Sub Total:
Rs. 80.00
NET TOTAL:
Rs. 80.00
Paid (cash):
Rs. 80.00
Balance:
Rs. 0.00