INVOICE
Issue Date: 14-Jun-2026
Invoice No: KMS/INV/2026/10009
Customer:
madawa
Address: anuradapura
Email:
Phone: 0773510913
No 1
Email: shavinwijerathne1@gmail.com
Tel: 077 904 2184
Website:
| # |
Type |
Product/Service |
Unit Cost(Rs.) |
Discount(Rs.) |
Qty |
Total(Rs.) |
| 1 |
Product |
CHR PANEL |
6,500.00 |
0.00 |
1 |
6,500.00 |
| 2 |
Product |
TOYOTA ANDROID WIRE SOCKET |
3,000.00 |
0.00 |
1 |
3,000.00 |
| 3 |
Product |
RAYMAX 9INCH PLAYER |
54,000.00 |
6,000.00 |
1 |
54,000.00 |
| 4 |
Product |
780P 4WAY CAMARA |
16,000.00 |
0.00 |
1 |
16,000.00 |
| Subtotal |
Rs. 79,500.00 |
| Line Discount |
Rs. 6,000.00 |
| Subtotal |
Rs. 73,500.00 |
| Discount (16.321%) |
Rs. 11,995.94 |
| Total |
Rs. 61,504.07
|