INVOICE
Issue Date: 25-Sep-2025
Invoice No: BIS/INV/2025/10332
Customer:
A.P.Y.Kalpani
Address: 4/X/32,Millennium Terrace ,Galwarusawa Road ,Athurugiriya.
Email:
Phone: 771791722
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 |
COLOMBO |
1,650.00 |
330.00 |
1 |
1,650.00 |
| 3 |
Product |
NIL KATROL |
1,650.00 |
330.00 |
1 |
1,650.00 |
| Subtotal |
Rs. 4,950.00 |
| Discount |
Rs. 990.00 |
| Total |
Rs. 3,960.00
|