INVOICE
Issue Date: 17-Jun-2026
Invoice No: WDC/INV/2026/10145
Customer:
OGF Tower - Port City BPO
Address: OGF Tower
Email:
Phone: 0766947288
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 |
Service |
SW202 Bottle Holder |
1,000.00 |
- |
- |
1,000.00 |
| 2 |
Service |
Transport |
350.00 |
- |
- |
350.00 |
| Subtotal |
Rs. 1,350.00 |
| Total |
Rs. 1,350.00
|