GB

011 2438805

Galle City - Kaduruwela / 0777794155

Invoice SAL/2024/0135
Invoice Date: Due Date: Source:
01/03/2024 01/03/2024 SO3628

Unit
Sequence Description Quantity Price Taxes Amount

1 [A3] Mama Bag (L) 6.000 1,495.00 8,970.00 Rs

2 [241/099] Zero Bottom 24.000 395.00 9,480.00 Rs

3 [OMF2941] Only Me Frock 12.000 890.00 10,680.00 Rs

4 [OMF3143] Only Me Frock 12.000 1,490.00 17,880.00 Rs

5 [OMF3167] Only Me Frock 12.000 840.00 10,080.00 Rs

6 [F2019] GB Frock 12.000 790.00 9,480.00 Rs

7 [12952] F/B Suit 12.000 990.00 11,880.00 Rs

8 [19061] Suit [V/Collar] 12.000 790.00 9,480.00 Rs

9 [A8689, A8803, A8793, A8825, A8818, A8742, A8817, 12.000 890.00 10,680.00 Rs
A8824] Cap Suit

10 [19038, 19042, 18909, 18936] Cap Suit M L XL 12.000 890.00 10,680.00 Rs

11 [A8657, A8831, A8624, A8819] Full Suit [F/O] 12.000 990.00 11,880.00 Rs

12 [A8836, A8810, A8833] Full Suit [V/Collar] 12.000 990.00 11,880.00 Rs

13 [FLC - 16] F/B Full Suit 12.000 1,950.00 23,400.00 Rs

14 [HS/Lemon] IB Hospital Set 12.000 1,490.00 17,880.00 Rs

15 [IB28] i bear Romper 12.000 990.00 11,880.00 Rs

16 [IB5/2] IB Suit 12.000 1,590.00 19,080.00 Rs

17 [IB1/278] IB Suit 12.000 990.00 11,880.00 Rs

Total 217,170.00 Rs
Please use the following communication for your payment : SAL/2024/0135

Whatsapp : 0777536060

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