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Udugama Road, Opatha
Tel: 070 557 17 95
SALES INVOICE
Inv No:
2000961
Date & Time:
2026-10-02 08:28:45
Customer:
Walk-in Customer
Price Mode:
MRP
RATE
QTY
DISC
AMOUNT
1. PROD045 - Goraka ( ගොරකා )
350.00
315.00
4
0.00
1,260.00
Gross Sub Total:
Rs. 1,260.00
NET TOTAL:
Rs. 1,260.00
Paid ( cash ):
Rs. 1,260.00
Balance:
Rs. 0.00