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INVOICE
INVOICE
Customer:
Glouecom Chemical
Address: Colombo
Email:
Phone: 0112122020
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 | PP 20" | 1,900.00 | - | - | 1,900.00 |
| 2 | Service | CTO 20" | 1,900.00 | - | - | 1,900.00 |
| 3 | Service | Membrane 4040 | 47,500.00 | - | - | 47,500.00 |
| 4 | Service | Transport & Service Charge | 12,500.00 | - | - | 12,500.00 |
Note
| Subtotal | Rs. 63,800.00 |
| Total | Rs. 63,800.00 |