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Total LKR 7,080.00

Invoice preview

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Visiro Cloud Solutions

21/1 S. De S. Jayasinghe Mawatha, Dehiwala-Mount Lavinia Sri Lanka

Tel: +94 77 238 4524

Email: support@visirocloud.com

Web: www.visirogs.com

TIN: 123456789-7000(sample)

Invoice To:

Acme Traders (Pvt) Ltd

Phone: +94 77 123 4567

12 Galle Road Colombo 03

Invoice

Invoice Number:INV-1001
Invoice Date:2026-10-04
Due Date:2026-10-18
Payment:Cash
ItemDescriptionQtyUnit PriceAmount
Retail pack — largeSample product line21,250.002,500.00
Service call — onsiteInstallation & setup13,500.003,500.00

Amount in words

Rupees Seven Thousand Eighty Only

Notes

Thank you for your business. Goods once sold are not returnable unless defective.

Sub Total
6,000.00
Discount
− 0.00
VAT (18%)
1,080.00
Net Total
LKR 7,080.00
Paid
7,080.00
Balance
0.00

Prepared By

Authorised By

Customer Sign

Solution by VGS · www.visirogs.com

Sample invoice for demonstration — not a tax invoice