- dashboardDashboard
- groupClientskeyboard_arrow_right
- phone_in_talkCall Centerkeyboard_arrow_right
- inventorySupplierkeyboard_arrow_right
- assignment_indSalesmankeyboard_arrow_right
- view_agendaProductskeyboard_arrow_right
- archiveGRNkeyboard_arrow_right
- pixOrderskeyboard_arrow_right
- workJobskeyboard_arrow_right
- receipt_longInvoicekeyboard_arrow_right
- point_of_saleAdvancekeyboard_arrow_right
- history_eduQuotationskeyboard_arrow_right
- business_centerProjectskeyboard_arrow_right
- shopping_cartPurchase Orderskeyboard_arrow_right
- account_balanceAccounts
- trending_upAnalytics
- doneTodo
- calendar_todayCalendar14
- settingsSettings
- power_settings_newLogout
INVOICE
INVOICE
Customer:
A O M S Kumara
Address: No 89 Diyurumgama Nugathalawa
Email:
Phone: 0718312020
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 100 DESKTOP DISPENSER | 16,000.00 | 600.00 | 1 | 16,000.00 |
| 2 | Service | Transport | 500.00 | - | - | 500.00 |
Note
| Subtotal | Rs. 16,500.00 |
| Discount | Rs. 600.00 |
| Total | Rs. 15,900.00 |