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INVOICE
INVOICE
Customer:
Ruwani Priyanga Daranagama
Address: No. 32 Vihara Maha Dev Mawatha Galborella Kelaniya
Email:
Phone: 702205800
Email: info@biso.lk
Tel: 0704221142
Website:
| # | Type | Product/Service | Unit Cost(Rs.) | Discount(Rs.) | Qty | Total(Rs.) |
|---|---|---|---|---|---|---|
| 1 | Product | CLEOPATRA | 1,600.00 | 320.00 | 1 | 1,600.00 |
Note
| Subtotal | Rs. 1,600.00 |
| Discount | Rs. 320.00 |
| Total | Rs. 1,280.00 |