Invoice
Invoice No#
Invoice Date
Payment Method
00024
18.06.2023
Cash on delivary
Bill To
Lahiru Viraj
No. 1234,
Main Road,
Colombo, Sri Lanka
Ship To
Lahiru Viraj
No. 1234,
Main Road,
Colombo, Sri Lanka
| Item | Quantity | Rate | Amount |
|---|---|---|---|
| 1. Apple iPhone 14 | 01 | Rs. 350,000 | Rs. 350,000 |
| 1. Apple Iwatch 8 | 01 | Rs. 80,000 | Rs. 80,000 |
Sub Total |
Rs. 410,000 |
Shipping |
Rs. 500 |
Total |
Rs. 410,500 |