INVOICE
Issue Date: 19-Dec-2025
Invoice No: GRT/INV/2025/10253
Customer:
G.T.P Jayawardhana
Address: 325/a,Nagaraseema ma Mv ,Homagama
Email:
Phone: 0775576415
141, High level Rd, Kendalanda, Homagama
Email: info@gritsolar.lk
Tel: 076 667 7512 | 0112 857 479
Website:
| # |
Type |
Product/Service |
Unit Cost(Rs.) |
Discount(Rs.) |
Qty |
Total(Rs.) |
| 1 |
Product |
150L (Z-NP) SOLAR HOT WATER SYSTEM |
147,500.00 |
0.00 |
1 |
147,500.00 |
| 2 |
Service |
Installment Payment - Document Fee |
6,850.00 |
- |
- |
6,850.00 |
| Subtotal |
Rs. 154,350.00 |
| Total |
Rs. 154,350.00
|