Print Invoice
Close Window
No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:
3-005488
Date & Time:
2026-08-24 13:15:03
Customer:
Regular Dealer
Price Mode:
retail
MRP
RATE
QTY
DISC
AMOUNT
1. 101615 - DAMINDA STEAM (bulk)
225.00
225.00
1.5
0.00
337.50
2. 100724 - DETTOL LIQUID 100ml
340.00
340.00
1
0.00
340.00
Gross Sub Total:
Rs. 677.50
NET TOTAL:
Rs. 677.50
Paid (cash):
Rs. 5,000.00
Balance:
Rs. 4,322.50