INVOICE
Issue Date: 18-Sep-2025
Invoice No: BIS/INV/2025/10252
Customer:
M.A.V.Rajarathna
Address: 24/A , Naiwala road, Pedipola
Email:
Phone: 0718043567 , 0721958587
Pamunuwa, Maharagama
Email: info@biso.lk
Tel: 0704221142
Website:
| # |
Type |
Product/Service |
Unit Cost(Rs.) |
Discount(Rs.) |
Qty |
Total(Rs.) |
| 1 |
Product |
XOXO |
1,950.00 |
390.00 |
1 |
1,950.00 |
| 2 |
Product |
WISAL ADARAYA |
1,450.00 |
290.00 |
1 |
1,450.00 |
| Subtotal |
Rs. 3,400.00 |
| Discount |
Rs. 680.00 |
| Total |
Rs. 2,720.00
|