| Customer | : | Mr. A.R.LAK THARANGA |
| Contact | : | 0761109494 |
| Address | : | NO:-139 G,DIYAWALA,KIRIDIWELA. |
| Invoice | : | REP-20260604-0013 |
| Date | : | 2026-06-04 |
| Payment | : | - |
| Ref | : | - |
| 0761109494 |
| # | Code No | Description | MRP | Disc | Price | Qty | Amount |
|---|---|---|---|---|---|---|---|
| 1 | P-697 | 7,749.96 | 775.00 | 6,974.96 | 1 | 6,974.96 | |
| 2 | 95644750 | Sprite - Sprite (MRP 200/=) | 2,297.99 | 229.80 | 2,068.19 | 1 | 2,068.19 |
| Sub Total | : | 10,047.95 |
| Additional Discount | : | 1,004.80 |
| Net Total | : | 9,043.15 |