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Udugama Road, Opatha
Tel: 070 557 17 95
SALES INVOICE
Inv No:
2000970
Date & Time:
2026-10-02 12:59:34
Customer:
Walk-in Customer
Price Mode:
MRP
RATE
QTY
DISC
AMOUNT
1. PROD026 - Coconut ( පොල්)
150.00
150.00
3
0.00
450.00
Gross Sub Total:
Rs. 450.00
NET TOTAL:
Rs. 450.00
Paid ( cash ):
Rs. 5,000.00
Balance:
Rs. 4,550.00