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INVOICE

# 326416

Date: Aug 21, 2023

Balance Due: LKR0.00


Baiscopeshop
Stace Rd, Colombo 01400
0778677179
contact@baiscopeshop.com

Bill To:
Shanika Dilhani
Medabedda Kalthota
Balangoda, 70100
077 7640482
siriwardanasharmini@gmail.com

Item Quantity Rate Amount

Sisu New Movie DVD 10 100.00 1,000.00


Kandahar Movie DVD 10 100.00 1,000.00

Subtotal: LKR2,000.00

Tax (0%): LKR0.00

Total: LKR2,000.00

Amount Paid: LKR2,000.00

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