INVOICE

WayBill Invoice: BIS/INV/2026/10528
09-Feb-2026
Gate Pass

Customer:
Nishan harshana
Address: 149/77 Uyanwatta ,Deiyannewela ,Badulla
Email:
Phone: 713535855
Pamunuwa, Maharagama
Email: info@biso.lk
Tel: 0704221142
Website:



# Type Product/Service Unit Cost(Rs.) Discount(Rs.) Qty Total(Rs.)
1 Product ID 1,650.00 330.00 1 1,650.00
2 Product CLEOPATRA 1,600.00 320.00 1 1,600.00
3 Product BODILIMA 800.00 160.00 2 1,600.00
4 Product NIL KATROL 1,650.00 330.00 1 1,650.00

Note

Subtotal Rs. 6,500.00
Discount Rs. 1,300.00
Total Rs. 5,200.00