INVOICE
Issue Date: 22-Sep-2025
Invoice No: BIS/INV/2025/10297
Customer:
Shashini Thilakarathna
Address: 141,Yatigamman Manikdiwela
Email:
Phone: 0728021262 , 0718548087
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 |
| Subtotal |
Rs. 1,950.00 |
| Discount |
Rs. 390.00 |
| Total |
Rs. 1,560.00
|