WWW - Akvora.lk: (Yes / No)
WWW - Akvora.lk: (Yes / No)
WWW - Akvora.lk: (Yes / No)
SALES INVOICE
CASH
Customer : D0336 Metropolitan Technologies (Pvt) Ltd. Invoice No : IN/000004467
Address : 12, Date : 13/01/2023
: Magazine Road, Manual No : 005761
: Colombo 08.
Sales Order : SO/000004160
Tel No. : 0114700200
Sales Person : 002 Danushka Krishantha
Dilivery Add. : 0001 MAIN STORE
Remarks : Logicentrix, 260, Srimath Ramanathan Mawatha, Colombo 15. (LPO/MTL/23/005761)
Item Code Item Description Serial Number QTY Sales Price Dis Amount
12FIP VOLTAS 12000BTU AIR CONDITIONER 183,006.00 8.20 1,830,060.00
4513195D22AB00254 1
4513195D22AB00270 1
4513195D22AB00298 1
4513195D22AB00300 1
4513195D22AB00317 1
4513195D22AB00320 1
4513195D22AB00347 1
4513195D22AB00414 1
4513195D22AB00055 1
4513195D22AB00223 1
24FISW VOLTAS 24000BTU AIR CONDITIONER 266,013.20 6.02 1,064,052.80
4512592D1IB00225 1
4512592D1IB00237 1
4512592D21IB00293 1
4512592D21IB00302 1
Sub Total 14.00 2,894,112.80
Total Discount 214,112.80
CHANDIMA
Received By Driver Vehicle No Stores Prepared By
13/1/2023 12:31:25PM CHANDIMA