INVOICE

Invoice: PMS/INV/2026/10004
29-Aug-2026
Gate Pass

Customer:
Address:
Email:
Phone:
No:574,Hospital Rd,Kalmunai Rd,Ampara
Email:
Tel: 0716501003
Website:



# Type Product/Service Unit Cost(Rs.) Discount(Rs.) Qty Total(Rs.)
1 Product CALTEX 5W30 1LTR 1,000.00 0.00 2 2,000.00

Note

Subtotal Rs. 2,000.00
Total Rs. 2,000.00