- dashboardDashboard
- groupClientskeyboard_arrow_right
- phone_in_talkCall Centerkeyboard_arrow_right
- inventorySupplierkeyboard_arrow_right
- assignment_indSalesmankeyboard_arrow_right
- view_agendaProductskeyboard_arrow_right
- archiveGRNkeyboard_arrow_right
- savingsCommissionskeyboard_arrow_right
- pixOrderskeyboard_arrow_right
- workJobskeyboard_arrow_right
- receipt_longInvoicekeyboard_arrow_right
- upcomingWarrentykeyboard_arrow_right
- point_of_saleAdvancekeyboard_arrow_right
- history_eduQuotationskeyboard_arrow_right
- business_centerProjectskeyboard_arrow_right
- shopping_cartPurchase Orderskeyboard_arrow_right
- account_balanceAccounts
- trending_upAnalytics
- doneTodo
- calendar_todayCalendar14
- settingsSettings
- power_settings_newLogout
INVOICE
INVOICE
Customer:
W.D.C Renuka/Oshadee Kehelbadda
Address: A 1/3,Danister de Silva Flats,Dematagoda,Colombo 9
Email:
Phone: 772216233
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 | LOVEENA | 1,650.00 | 330.00 | 1 | 1,650.00 |
| 3 | Product | NIL KATROL | 1,650.00 | 330.00 | 1 | 1,650.00 |
| 4 | Product | ID | 1,650.00 | 330.00 | 1 | 1,650.00 |
| 5 | Product | RAJINA | 1,650.00 | 330.00 | 1 | 1,650.00 |
| 6 | Product | MAGAM SOLIYA | 1,650.00 | 330.00 | 1 | 1,650.00 |
| 7 | Product | COLOMBO | 1,650.00 | 330.00 | 1 | 1,650.00 |
| 8 | Product | VICTORIA | 1,600.00 | 320.00 | 1 | 1,600.00 |
| 9 | Product | MANDODARI | 1,650.00 | 330.00 | 1 | 1,650.00 |
| 10 | Product | CLEOPATRA | 1,600.00 | 320.00 | 1 | 1,600.00 |
Note
| Subtotal | Rs. 16,400.00 |
| Discount | Rs. 3,280.00 |
| Total | Rs. 13,120.00 |