No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:3-005401
Date & Time:2026-08-23 17:45:58
Customer:Regular Dealer
Price Mode:retail
MRP
RATE
QTY
DISC
AMOUNT
1. 101705 - EGG R
46.00
43.00
5
15.00
215.00
* Special Discount: -Rs. 15.00
Gross Sub Total: Rs. 215.00
NET TOTAL: Rs. 215.00
Paid (cash): Rs. 1,000.00
Balance: Rs. 785.00
*** YOU SAVED: Rs. 15.00 ***