INVOICE
Issue Date: 18-Sep-2025
Invoice No: BIS/INV/2025/10260
Customer:
H.A.Piyumi Dharmarathna /Piyumi Dharmarathna
Address: National institue of health sciences,Kalutara
Email:
Phone: 076 8500529
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 |
MANDODARI |
1,650.00 |
330.00 |
1 |
1,650.00 |
| Subtotal |
Rs. 3,300.00 |
| Discount |
Rs. 660.00 |
| Total |
Rs. 2,640.00
|