- 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
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INVOICE
INVOICE
Customer:
nethmi sithara wickramaarachi
Address: 108/24 , Sahana Uyana ,Kaluwarippuwa west,Katana.
Email:
Phone: 074 197 1046. /074 069 4609
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 | 5 | 8,250.00 |
Note
| Subtotal | Rs. 8,250.00 |
| Discount | Rs. 1,650.00 |
| Total | Rs. 6,600.00 |