No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:3-005211
Date & Time:2026-08-21 17:56:16
Customer:Regular Dealer
Price Mode:retail
MRP
RATE
QTY
DISC
AMOUNT
1. 102165 - UNO CHOCOLATE 10g
20.00
20.00
1
0.00
20.00
2. 102000 - BUBBLE GUM (BULK)
10.00
10.00
1
0.00
10.00
3. 101717 - RED ONION ( bulk)
480.00
400.00
0.5
40.00
200.00
* Special Discount: -Rs. 40.00
Gross Sub Total: Rs. 230.00
NET TOTAL: Rs. 230.00
Paid (cash): Rs. 230.00
Balance: Rs. 0.00
*** YOU SAVED: Rs. 40.00 ***

Thank You For Your Business!

DITEco Business Solutions | 074 057 55 57