Tax Invoice 26JULBR01-1 – SAKURA TYRE CENTRE

සකුරා ටයර් සේන්ටර

SAKURA TYRE CENTRE

සියළු ටයර්, ආරේල් ඇතුළු සියළු ටයර් අළෙවි ගනුදෙනු
විල් ඇලයිනිමේන්ට්, විල් බැලන්ස් කිරීම සහ සියළු බැටරි අළෙවි ගනුදෙනු

189/2, වනහගොඩ – හංවැල්ල

දූ: 036-2253072

077-7161074

දූ/ෆැක්ස්: 036-2253072

Invoice

Date of Invoice

07/29/2026

Invoice No.

26JULBR01-1

Vehicle No.

—

Customer Details

Name: Thimira Ushan

Vehicle No.: —

Address: kaluaggala

Telephone No.: +94798887654

Billing Type: PAID BILL

Date of Supply: 07/29/2026

Place of Supply: —

Additional Information (if any): —

Reference*	Description of Goods or Services	Quantity	Unit Price (Rs.)	Amount (Rs.)
ty-008	dsi lotus 16x64 (no idea)	1	1,000.00	1,000.00

Total Value of Supply:	Rs. 1,000.00
Total Amount (No Tax):	Rs. 1,180.00

Total Amount in words: One Thousand One Hundred Eighty Rupees Only

Payment Status: PAID (Cash)

Prepared by

Checked by

Issued by

software by ChoxSoft — 070 5400 100

Invoice: 26JULBR01-1