INVOICE
Issue Date: 22-Sep-2025
Invoice No: BIS/INV/2025/10293
Customer:
Heshani
Address: hansanipaya”,nelumdeniya road,ragala,alawwa
Email:
Phone: 0774274295 / 0715761587
Pamunuwa, Maharagama
Email: info@biso.lk
Tel: 0704221142
Website:
| # |
Type |
Product/Service |
Unit Cost(Rs.) |
Discount(Rs.) |
Qty |
Total(Rs.) |
| 1 |
Product |
AMOND |
1,350.00 |
270.00 |
1 |
1,350.00 |
| 2 |
Product |
WISAL ADARAYA |
1,450.00 |
290.00 |
1 |
1,450.00 |
| 3 |
Product |
XOXO |
1,950.00 |
390.00 |
1 |
1,950.00 |
| Subtotal |
Rs. 4,750.00 |
| Discount |
Rs. 950.00 |
| Total |
Rs. 3,800.00
|