Print Invoice
Close Window
No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:
3-005297
Date & Time:
2026-08-23 12:03:27
Customer:
Regular Dealer
Price Mode:
retail
MRP
RATE
QTY
DISC
AMOUNT
1. 102155 - LAK B/B 10kg
2,300.00
2,300.00
2
0.00
4,600.00
2. 102154 - LAK B/B (bulk)
230.00
230.00
-20
0.00
-4,600.00
Gross Sub Total:
Rs. 0.00
NET TOTAL:
Rs. 0.00
Paid (cash):
Rs. 0.00
Balance:
Rs. 0.00