- dashboardDashboard
- groupClientskeyboard_arrow_right
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- assignment_indSalesmankeyboard_arrow_right
- view_agendaProductskeyboard_arrow_right
- archiveGRNkeyboard_arrow_right
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- receipt_longInvoicekeyboard_arrow_right
- point_of_saleAdvancekeyboard_arrow_right
- history_eduQuotationskeyboard_arrow_right
- business_centerProjectskeyboard_arrow_right
- shopping_cartPurchase Orderskeyboard_arrow_right
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- trending_upAnalytics
- doneTodo
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INVOICE
INVOICE
Customer:
Ashen Kavinda
Address: 198/5 Magurawela, Rd, Gonawala, Kelaniya.
Email:
Phone: 0750275306
Email: info@gritsolar.lk
Tel: 076 667 7512 | 0112 857 479
Website:
| # | Type | Product/Service | Unit Cost(Rs.) | Discount(Rs.) | Qty | Total(Rs.) |
|---|---|---|---|---|---|---|
| 1 | Product | VACUUM TUBE NEW | 9,500.00 | 2,000.00 | 8 | 76,000.00 |
Note
| Subtotal | Rs. 76,000.00 |
| Discount | Rs. 16,000.00 |
| Total | Rs. 60,000.00 |