INVOICE
Issue Date: 30-Jul-2026
Invoice No: WDC/INV/2026/10173
Customer:
G A S Kumara (Diyagama Water Point)
Address: 53/11A Diyagama, Homagama.
Email:
Phone: 0767858696
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 |
19 L WATER BOTTLE |
1,450.00 |
0.00 |
75 |
108,750.00 |
| Subtotal |
Rs. 108,750.00 |
| Total |
Rs. 108,750.00
|