Print Invoice
Close Window
No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:
3-005183
Date & Time:
2026-08-21 16:54:06
Customer:
Regular Dealer
Price Mode:
retail
MRP
RATE
QTY
DISC
AMOUNT
1. 101166 - CHOCOLATE PUFF 200g(cbl)
270.00
270.00
1
0.00
270.00
Gross Sub Total:
Rs. 270.00
NET TOTAL:
Rs. 270.00
Paid (cash):
Rs. 1,000.00
Balance:
Rs. 730.00