INVOICE
Issue Date: 11-May-2026
Invoice No: WDC/INV/2026/10110
Customer:
Mr.Kusal Janith Perera
Address: Kottawa
Email:
Phone: 0763187192
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 1707(COFFEE) COMPRESSOR COOLING DISPENSER |
41,400.00 |
4,400.00 |
2 |
82,800.00 |
| 2 |
Product |
M 14 RO HOT AND COLD WATER PURIFIER (RED) |
85,500.00 |
20,500.00 |
1 |
85,500.00 |
| Subtotal |
Rs. 168,300.00 |
| Discount |
Rs. 29,300.00 |
| Total |
Rs. 139,000.00
|