INVOICE
Issue Date: 24-Mar-2026
Invoice No: WDC/INV/2026/10066
Customer:
Mrs.Upeksha Wijayasooriya
Address: 88/1A Temple Rd Maharagama
Email:
Phone: 0718431668
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 100 DESKTOP DISPENSER |
16,000.00 |
600.00 |
1 |
16,000.00 |
| 2 |
Service |
One Year Warranty |
0.00 |
- |
- |
0.00 |
| 3 |
Service |
19L Speed Water Bottles x 3 |
4,500.00 |
- |
- |
4,500.00 |
| Subtotal |
Rs. 20,500.00 |
| Discount |
Rs. 600.00 |
| Total |
Rs. 19,900.00
|