INVOICE
Issue Date: 15-Sep-2025
Invoice No: BIS/INV/2025/10134
Customer:
Dilshana Fernando
Address: No 70/7
4th Lane Rajagiriya
Email:
Phone: 0767653291 /0740581870
Pamunuwa, Maharagama
Email: info@biso.lk
Tel: 0704221142
Website:
| # |
Type |
Product/Service |
Unit Cost(Rs.) |
Discount(Rs.) |
Qty |
Total(Rs.) |
| 1 |
Product |
LUNA |
1,600.00 |
320.00 |
1 |
1,600.00 |
| Subtotal |
Rs. 1,600.00 |
| Discount |
Rs. 320.00 |
| Total |
Rs. 1,280.00
|