INVOICE
Issue Date: 12-Jun-2026
Invoice No: KMS/INV/2026/10016
Customer:
Anushana Kuruwitage
Address: rajagiriya
Email:
Phone: 0771169628
No 1
Email: shavinwijerathne1@gmail.com
Tel: 077 904 2184
Website:
| # |
Type |
Product/Service |
Unit Cost(Rs.) |
Discount(Rs.) |
Qty |
Total(Rs.) |
| 1 |
Service |
windscreen tint 3M 75% |
21,000.00 |
- |
- |
21,000.00 |
| Subtotal |
Rs. 21,000.00 |
| Total |
Rs. 21,000.00
|