- dashboardDashboard
- groupClientskeyboard_arrow_right
- phone_in_talkCall Centerkeyboard_arrow_right
- inventorySupplierkeyboard_arrow_right
- assignment_indSalesmankeyboard_arrow_right
- view_agendaProductskeyboard_arrow_right
- archiveGRNkeyboard_arrow_right
- savingsCommissionskeyboard_arrow_right
- pixOrderskeyboard_arrow_right
- workJobskeyboard_arrow_right
- receipt_longInvoicekeyboard_arrow_right
- upcomingWarrentykeyboard_arrow_right
- point_of_saleAdvancekeyboard_arrow_right
- history_eduQuotationskeyboard_arrow_right
- business_centerProjectskeyboard_arrow_right
- shopping_cartPurchase Orderskeyboard_arrow_right
- account_balanceAccounts
- trending_upAnalytics
- doneTodo
- calendar_todayCalendar14
- settingsSettings
- power_settings_newLogout
INVOICE
INVOICE
Customer:
Denethi Karunarathna
Address: Denethi Karunarathna No. 35/2 Medananda Mawatha, Matugama, Kalutara
Email:
Phone: 0781060666 / 0779191623 /0760911669
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 |