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No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:
3-005110
Date & Time:
2026-08-21 11:16:56
Customer:
Regular Dealer
Price Mode:
retail
MRP
RATE
QTY
DISC
AMOUNT
1. 100363 - SHAMPOO DANDEX cooling + r...
340.00
340.00
1
0.00
340.00
2. 100194 - FACE WASH HIMALAYA oil clea...
845.00
845.00
1
0.00
845.00
Gross Sub Total:
Rs. 1,185.00
NET TOTAL:
Rs. 1,185.00
Paid (cash):
Rs. 1,200.00
Balance:
Rs. 15.00