INVOICE
Issue Date: 30-Sep-2025
Invoice No: BIS/INV/2025/10355
Customer:
Anusha chandanarathne/Anusha Chandanarathne
Address: Fashion shoe,No45,Suderis silva Mawatha,Horana
Email:
Phone: 776251019
Pamunuwa, Maharagama
Email: info@biso.lk
Tel: 0704221142
Website:
| # |
Type |
Product/Service |
Unit Cost(Rs.) |
Discount(Rs.) |
Qty |
Total(Rs.) |
| 1 |
Product |
CLEOPATRA |
1,600.00 |
320.00 |
1 |
1,600.00 |
| 2 |
Product |
TOXIC |
1,650.00 |
330.00 |
1 |
1,650.00 |
| 3 |
Product |
MANDODARI |
1,650.00 |
330.00 |
1 |
1,650.00 |
| Subtotal |
Rs. 4,900.00 |
| Discount |
Rs. 980.00 |
| Total |
Rs. 3,920.00
|