INVOICE
Issue Date: 15-Sep-2025
Invoice No: BIS/INV/2025/10118
Customer:
Harshika Abeydeera
Address: 321/1/2 Colombo - Horana Rd, Boralesgamuwa
Email:
Phone: 0777855995/0719225995
Pamunuwa, Maharagama
Email: info@biso.lk
Tel: 0704221142
Website:
| # |
Type |
Product/Service |
Unit Cost(Rs.) |
Discount(Rs.) |
Qty |
Total(Rs.) |
| 1 |
Product |
TOXIC |
1,650.00 |
330.00 |
1 |
1,650.00 |
| 2 |
Product |
LUNA |
1,600.00 |
320.00 |
1 |
1,600.00 |
| Subtotal |
Rs. 3,250.00 |
| Discount |
Rs. 650.00 |
| Total |
Rs. 2,600.00
|