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No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:
3-005137
Date & Time:
2026-08-21 13:29:34
Customer:
Regular Dealer
Price Mode:
retail
MRP
RATE
QTY
DISC
AMOUNT
1. 101883 - ICE VANILLA CONE
160.00
160.00
1
0.00
160.00
2. 101295 - CHOCOLATE FINGERS 18g
40.00
40.00
1
0.00
40.00
3. 102164 - CHUNKY CHOC 20g
40.00
40.00
1
0.00
40.00
4. 102161 - SPONGE CAKE GO CHOK 30g
80.00
80.00
1
0.00
80.00
Gross Sub Total:
Rs. 320.00
NET TOTAL:
Rs. 320.00
Paid (cash):
Rs. 520.00
Balance:
Rs. 200.00