Party Treats
Invoice
INV-1002
Sent Bill To
Ms.Devinka Gunathilaka
0776851207
29A,Asoka mw,Salmal uyana,Rathmalana
| Invoice Date: | 2023-01-03 |
| Due Date: | 2023-01-10 |
| Description | Qty | Unit Price | Total |
|---|---|---|---|
| WEDDING CAKE 2*2*1 with leaf GB | 550.00 | LKR 400.00 | LKR 220,000.00 |
| WEDDING CAKE 2*2*1 with star dream SB | 200.00 | LKR 400.00 | LKR 80,000.00 |
| Subtotal | LKR 300,000.00 | ||
| Invoice Total | LKR 300,000.00 | ||
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