INVOICE
Issue Date: 15-Sep-2025
Invoice No: BIS/INV/2025/10053
Customer:
W.A.M.D.Weragala
Address: 217/01/01 ,
Mallehewa
Keppitiwalana
Kurunegala
Alawwa
Email:
Phone: 071-3858683
Pamunuwa, Maharagama
Email: info@biso.lk
Tel: 0704221142
Website:
| # |
Type |
Product/Service |
Unit Cost(Rs.) |
Discount(Rs.) |
Qty |
Total(Rs.) |
| 1 |
Product |
TOXIC |
1,650.00 |
330.00 |
1 |
1,650.00 |
| Subtotal |
Rs. 1,650.00 |
| Discount |
Rs. 330.00 |
| Total |
Rs. 1,320.00
|