INVOICE
Issue Date: 15-Sep-2025
Invoice No: BIS/INV/2025/10022
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 |
| Subtotal |
Rs. 1,650.00 |
| Discount |
Rs. 330.00 |
| Total |
Rs. 1,320.00
|