Invoice: 26JULBR01-9

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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
07/30/2026
Invoice No.
26JULBR01-9
Vehicle No.
WP CAA-1234
Customer Details
Name: Walk-in Customer
Vehicle No.: WP CAA-1234
Address: kaluaggala Kahatapitiya,
Telephone No.: +94798887654
Billing Type: CREDIT BILL
Date of Supply: 07/30/2026
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. 1,000.00
Advance Payment Received: Rs. 500.00
Total Settled via Payments: Rs. 0.00
Remaining Balance Due: Rs. 500.00
Total Amount in words: One Thousand Rupees Only
Payment Status: CREDIT BILL (Mode: Cash) [ REMAINING BALANCE: Rs. 500.00 ]
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