Print Invoice
Close Window
Akuressa Road, Pitabeddara.
Tel: 077 315 60 87
SALES INVOICE
Inv No:
1000942
Date & Time:
2026-10-01 13:43:54
Customer:
Walk-in Customer
Price Mode:
MRP
RATE
QTY
DISC
AMOUNT
1. PROD041 - Polisag Bag ( පොලිසැග් බෑග් )
100.00
100.00
2
0.00
200.00
Gross Sub Total:
Rs. 200.00
NET TOTAL:
Rs. 200.00
Paid ( cash ):
Rs. 200.00
Balance:
Rs. 0.00