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No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:
3-005471
Date & Time:
2026-08-24 11:45:58
Customer:
Regular Dealer
Price Mode:
retail
MRP
RATE
QTY
DISC
AMOUNT
1. 101345 - ICE MILKY CHOC 75ml(choco...
100.00
100.00
1
0.00
100.00
2. 102131 - TipiTip 20g
120.00
120.00
1
0.00
120.00
3. 102132 - TipiTip 10g
60.00
60.00
1
0.00
60.00
4. 100481 - SUNLIGHT SOAP 110g
150.00
150.00
1
0.00
150.00
Gross Sub Total:
Rs. 430.00
NET TOTAL:
Rs. 430.00
Paid (cash):
Rs. 500.00
Balance:
Rs. 70.00