- dashboardDashboard
- groupClientskeyboard_arrow_right
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- 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
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INVOICE
INVOICE
Customer:
Denethi Nidulya Karunaratne
Address: No. 35/2 Medananda Mawatha Matugama ,kalutara
Email:
Phone: 0781060666 / 0779191623
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 |
Note
| Subtotal | Rs. 2,800.00 |
| Discount | Rs. 560.00 |
| Total | Rs. 2,240.00 |