INVOICE

Invoice: KMS/INV/2026/10009
14-Jun-2026
Gate Pass

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

Note

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