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INVOICE
INVOICE
Customer:
Monisha Nethmi
Address: ?Mahahena, Kosinduwa road, Galpamuna, Palatuwa, Matara.
Email:
Phone: ?0777510241/0778203630
Email: info@biso.lk
Tel: 0704221142
Website:
| # | Type | Product/Service | Unit Cost(Rs.) | Discount(Rs.) | Qty | Total(Rs.) |
|---|---|---|---|---|---|---|
| 1 | Product | AMOND | 1,350.00 | 270.00 | 1 | 1,350.00 |
| 2 | Product | WISAL ADARAYA | 1,450.00 | 290.00 | 1 | 1,450.00 |
| 3 | Product | XOXO | 1,950.00 | 390.00 | 1 | 1,950.00 |
Note
| Subtotal | Rs. 4,750.00 |
| Discount | Rs. 950.00 |
| Total | Rs. 3,800.00 |