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INVOICE
INVOICE
Customer:
Nonimi Aloka
Address: 68/A/17, 12th Lane, Isuru Mawatha, Gampaha Road, Yakkala
Email:
Phone: 0771487656, 0759154140
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 | NIL KATROL | 1,650.00 | 330.00 | 1 | 1,650.00 |
| 3 | Product | COLOMBO | 1,650.00 | 330.00 | 1 | 1,650.00 |
| 4 | Product | VICTORIA | 1,600.00 | 320.00 | 1 | 1,600.00 |
Note
| Subtotal | Rs. 6,550.00 |
| Discount | Rs. 1,310.00 |
| Total | Rs. 5,240.00 |