INVOICE

WayBill Invoice: BIS/INV/2025/10022
15-Sep-2025
Gate Pass

Customer:
D A S J Fernando
Address: 143/6D
Behind The Church
Wewala
Ja ela
Email:
Phone: 0762517741 /0704635656
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

Note

Subtotal Rs. 1,650.00
Discount Rs. 330.00
Total Rs. 1,320.00