INVOICE
Issue Date: 13-Sep-2026
Invoice No: KMS/INV/2026/10053
Customer:
Mr Vihan
Address:
Email:
Phone: 0777444423
No 32 Sri Jayawardenepura Mawatha, Sri Jayawardenepura Kotte 10100
Email: shavinwijerathne1@gmail.com
Tel: 077 904 2184
Website:
| # |
Type |
Product/Service |
Unit Cost(Rs.) |
Discount(Rs.) |
Qty |
Total(Rs.) |
| 1 |
Service |
40m wire and clips |
8,000.00 |
- |
- |
8,000.00 |
| 2 |
Service |
led light strips with cover 1800x6pcs |
10,800.00 |
- |
- |
10,800.00 |
| 3 |
Service |
Electric wiring |
20,000.00 |
- |
- |
20,000.00 |
| Subtotal |
Rs. 38,800.00 |
| Total |
Rs. 38,800.00
|