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INVOICE
INVOICE
Customer:
Shirani Fernando
Address: 90/1/A/3, Seeduwa road, Guruge watta, Kotugoda
Email:
Phone: 0715273076 / 0777413443
Email: info@biso.lk
Tel: 0704221142
Website:
| # | Type | Product/Service | Unit Cost(Rs.) | Discount(Rs.) | Qty | Total(Rs.) |
|---|---|---|---|---|---|---|
| 1 | Product | MANDODARI | 1,650.00 | 330.00 | 3 | 4,950.00 |
| 2 | Product | NIL KATROL | 1,650.00 | 330.00 | 3 | 4,950.00 |
| 3 | Product | LOVEENA | 1,650.00 | 330.00 | 3 | 4,950.00 |
| 4 | Product | MAGAM SOLIYA | 1,650.00 | 330.00 | 4 | 6,600.00 |
| 5 | Product | RAJINA | 1,650.00 | 330.00 | 4 | 6,600.00 |
| 6 | Product | VICTORIA | 1,600.00 | 320.00 | 2 | 3,200.00 |
| 7 | Product | COLOMBO | 1,650.00 | 330.00 | 4 | 6,600.00 |
| 8 | Product | ID | 1,650.00 | 330.00 | 4 | 6,600.00 |
| 9 | Product | TOXIC | 1,650.00 | 330.00 | 10 | 16,500.00 |
Note
| Subtotal | Rs. 60,950.00 |
| Discount | Rs. 12,190.00 |
| Total | Rs. 48,760.00 |