INVOICE
Issue Date: 25-May-2026
Invoice No: WDC/INV/2026/10124
Customer:
Mr.Thilan Gunasekara
Address: Rajagiriya
Email:
Phone: 0777494039
141, High level Rd, Kendalanda, Homagama
Email: info@waterdoc.lk
Tel: 077 717 6243 | 0112 857 479
Website:
| # |
Type |
Product/Service |
Unit Cost(Rs.) |
Discount(Rs.) |
Qty |
Total(Rs.) |
| 1 |
Product |
SW 1707(COFFEE) COMPRESSOR COOLING DISPENSER |
41,400.00 |
1,500.00 |
1 |
41,400.00 |
| 2 |
Service |
Transport |
1,500.00 |
- |
- |
1,500.00 |
| 3 |
Service |
19L Speed Water Bottle |
3,900.00 |
- |
- |
3,900.00 |
| Subtotal |
Rs. 46,800.00 |
| Discount |
Rs. 1,500.00 |
| Total |
Rs. 45,300.00
|