INVOICE
Issue Date: 11-Sep-2026
Invoice No: PMS/INV/2026/10005
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 |
| Subtotal |
Rs. 2,000.00 |
| Total |
Rs. 2,000.00
|