Invoice #2-000146

Date: 2026-08-24 12:45:00

Customer: GABRIYAL STORES

Payment: Cash

Price Mode: WHOLESALE

Product Qty Rate Discount Total
TVP SPRATS 90g(lanka soy) 25.000 80.00 250.00 1,750.00
EGG W 50.000 45.00 250.00 2,000.00
KIRI TOFFEE PACK 2.000 500.00 200.00 800.00
KOTHTHU MEE 80g 6.000 140.00 90.00 750.00
CENTER FRUIT BUBBLE GUM (110pcs) 1.000 1,100.00 200.00 900.00
RATTHI 18g 15.000 75.00 30.00 1,095.00
HEMAR FLOUR (bulk) 25.000 170.00 250.00 4,000.00
M DHALL (bulk) 3.000 300.00 186.00 714.00
MATCHES BOX soorya12*1 24.000 20.00 120.00 360.00
SUGAR (bulk) 5.000 250.00 60.00 1,190.00
CHILLI POWDER 50g-M/M 10.000 125.00 180.00 1,070.00
LIFEBUOY SOAP SMALL red 50g 10.000 85.00 50.00 800.00
SUNLIGHT SOAP 110g 6.000 150.00 90.00 810.00
LAYER (bulk) 1.000 230.00 20.00 210.00
SOLAM (bulk) 1.000 250.00 30.00 220.00
Sub Total:Rs. 16,669.00
Discount:-Rs. 0.00
Net Total:Rs. 16,669.00