INVOICE
Issue Date: 17-Sep-2025
Invoice No: BIS/INV/2025/10239
Customer:
DMJ Dissanayayake
Address: 241 /3
Koskandawala
Yakkala
Email:
Phone: 0714417301
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 |
| 2 |
Product |
LUNA |
1,600.00 |
320.00 |
1 |
1,600.00 |
| Subtotal |
Rs. 3,250.00 |
| Discount |
Rs. 650.00 |
| Total |
Rs. 2,600.00
|