Tax Invoice: 26JULBR01-5

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Tax Invoice
Date of Invoice
07/29/2026
Tax Invoice No.
26JULBR01-5
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: 561151154
Purchaser's Name: Kavishka Gimhana
Vehicle No.: —
Address: 101, Kahatapitiya,
Telephone No.: +94771168439
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 (Online Payment)
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This is a computer-generated Tax Invoice.  |  SAKURA TYRE CENTRE
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