Invoice #1000941

Date: 2026-10-01 13:43:50

Customer: Walk-in Customer

Payment: Cash

Price Mode:

Product Qty Rate Discount Total
Polisag Bag ( පොලිසැග් බෑග් ) 2 100.00 0.00 200.00
Sub Total:Rs. 200.00
Discount:-Rs. 0.00
Net Total:Rs. 200.00