Party Treats
Invoice
INV-1003
Sent Bill To
Ms.Ranjani Samarakkody
0773451727
| Invoice Date: | 2022-12-01 |
| Due Date: | 2023-01-05 |
| Description | Qty | Unit Price | Total |
|---|---|---|---|
| GB 2*2*1.25 | 160.00 | LKR 450.00 | LKR 72,000.00 |
| Subtotal | LKR 72,000.00 | ||
| Invoice Total | LKR 72,000.00 | ||
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