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INVOICE
Invoice: WDC/INV/2026/10107
09-May-2026
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INVOICE
Issue Date: 09-May-2026
Invoice No: WDC/INV/2026/10107
Customer:
Asanka Halmola
Address: Naravila Koswaththa
Email:
Phone: 0719030793
141, High level Rd, Kendalanda, Homagama
Email: info@waterdoc.lk
Tel: 077 717 6243 | 0112 857 479
Website:
#
Type
Product/Service
Unit Cost(Rs.)
Discount(Rs.)
Qty
Total(Rs.)
1
Product
SW 5609 (WHITE) ELECTRIC COOLING DISPENSER
24,500.00
600.00
1
24,500.00
2
Service
Transport
600.00
-
-
600.00
Note
Subtotal
Rs. 25,100.00
Discount
Rs. 600.00
Total
Rs. 24,500.00
Genarate Receipt INVOICE: WDC/INV/2026/10107
Grand Total
Rs. 24,500.00
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