INVOICE
Issue Date: 09-Feb-2026
Invoice No: BIS/INV/2026/10528
Customer:
Nishan harshana
Address: 149/77 Uyanwatta ,Deiyannewela ,Badulla
Email:
Phone: 713535855
Pamunuwa, Maharagama
Email: info@biso.lk
Tel: 0704221142
Website:
| # |
Type |
Product/Service |
Unit Cost(Rs.) |
Discount(Rs.) |
Qty |
Total(Rs.) |
| 1 |
Product |
ID |
1,650.00 |
330.00 |
1 |
1,650.00 |
| 2 |
Product |
CLEOPATRA |
1,600.00 |
320.00 |
1 |
1,600.00 |
| 3 |
Product |
BODILIMA |
800.00 |
160.00 |
2 |
1,600.00 |
| 4 |
Product |
NIL KATROL |
1,650.00 |
330.00 |
1 |
1,650.00 |
| Subtotal |
Rs. 6,500.00 |
| Discount |
Rs. 1,300.00 |
| Total |
Rs. 5,200.00
|