INVOICE

POS Invoice: PMS/INV/2026/10007
11-Sep-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 HUB BOLT TOYOTA LONG GP-5002 500.00 0.00 1 500.00

Note

Subtotal Rs. 500.00
Total Rs. 500.00