INVOICE

# 515215

Date: Jun 1, 2023

Balance Due: LKR 0.00

Manjari - one stop shop
116 Wakwella Rd,
Galle

Bill To:
Kasun Rathnasiri
25/4 Palmada,
Mirigama
kasunrathnasiri58@gmail.com
0764570842

Item Quantity Rate Amount

Night Vision Sunglasses Cycling Glasses 3 LKR 1,000.00 LKR 3,000.00

Small Casual Men Mini Handbags 3 LKR 1,000.00 LKR 3,000.00
Zirconia Square Stone Women's Wedding Ring 4 LKR 1,500.00 LKR 6,000.00
Color Changing Night Vision Sunglasses 4 LKR 2,000.00 LKR 8,000.00
Nylon Small Casual Men Mini Handbags Male 4 LKR 2,000.00 LKR 8,000.00
Polish Varnishes UV Nail Art Nail Soak 4 LKR 1,800.00 LKR 7,200.00
Clavicle Heart Chain Jewelry Choker 4 LKR 1,800.00 LKR 7,200.00
Clavo Polish Varnishes UV Nail Art Nail Soak 4 LKR 1,700.00 LKR 6,800.00
Charms Pendant Clavicle Heart Chain Jewelry 4 LKR 200.00 LKR 800.00
Clavo Polish Varnishes UV Nail Art 5 LKR 200.00 LKR 1,000.00
Women Necklace Charms Pendant 6 LKR 150.00 LKR 900.00
Model Alloy Pull Back Orange Vehicle 2 LKR 150.00 LKR 300.00
Bathroom Home Slippers 8 LKR 1,000.00 LKR 8,000.00
RS1600 Mk3 model touring car m1 5 LKR 1,500.00 LKR 7,500.00
IXO 1:43 Scale Diecast Model Car 3 LKR 1,500.00 LKR 4,500.00
 Subtotal: LKR 72,200.00

Discount (2%): LKR 1,444.00

Tax (5%): LKR 3,537.80

Total: LKR 74,293.80

Amount Paid: LKR 74,293.80

Notes:
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