INVOICE

WayBill Invoice: BIS/INV/2026/10499
09-Jan-2026
Gate Pass

Customer:
Sheshani
Address: 165/E Kadola Road Delathura Ja ela
Email:
Phone: 0776913839. /716003622
Pamunuwa, Maharagama
Email: info@biso.lk
Tel: 0704221142
Website:



# Type Product/Service Unit Cost(Rs.) Discount(Rs.) Qty Total(Rs.)
1 Product XOXO 1,950.00 390.00 1 1,950.00
2 Product AMOND 1,350.00 270.00 1 1,350.00
3 Product WISAL ADARAYA 1,450.00 290.00 1 1,450.00

Note

Subtotal Rs. 4,750.00
Discount Rs. 950.00
Total Rs. 3,800.00