INVOICE
Issue Date: 16-Sep-2025
Invoice No: BIS/INV/2025/10189
Customer:
????? ??????? /Malanie Mathiesen
Address: 61???? ???,??????? ????????
Email:
Phone: 0777105436/0912277700
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
|