No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:3-005532
Date & Time:2026-08-24 15:51:44
Customer:Regular Dealer
Price Mode:retail
MRP
RATE
QTY
DISC
AMOUNT
1. 100924 - COFFEE HARISCHANDRA 20g
90.00
90.00
1
0.00
90.00
2. 101726 - CLOVES (bulk)
5,800.00
5,500.00
0.02
6.00
110.00
* Special Discount: -Rs. 6.00
Gross Sub Total: Rs. 200.00
NET TOTAL: Rs. 200.00
Paid (cash): Rs. 200.00
Balance: Rs. 0.00
*** YOU SAVED: Rs. 6.00 ***

Thank You For Your Business!

DITEco Business Solutions | 074 057 55 57