Tax Invoice: 26JULBR01-2

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Tax Invoice
Date of Invoice
07/29/2026
Tax Invoice No.
26JULBR01-2
Vehicle No.
Supplier Details
Supplier's TIN: 741722704-7000
Supplier's Name: SAKURA TYRE CENTRE
Address: 189/2, Highlevel Rd, Pahathgama, Hanwella
Purchaser Details
Purchaser's TIN: ⚠ Not provided
Purchaser's Name: Kavishka Gimhana
Vehicle No.:
Address: 101, Kahatapitiya,
Date of Supply: 07/29/2026
Place of Supply:
Additional Information (if any):
Reference* Description of Goods or Services Quantity Unit Price
(Rs.)
Amount Excl. VAT
(Rs.)
ty-008 dsi lotus 16x64 (no idea) 1 1,000.00 1,000.00
Total Value of Supply: Rs. 1,000.00
VAT Amount (@ 18% VAT Rate): Rs. 180.00
Total Amount including VAT: Rs. 1,180.00
Total Amount in words: One Thousand One Hundred Eighty Rupees Only
Payment Status: PAID (Cash)
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