INVOICE
Issue Date: 29-Jan-2026
Invoice No: GRT/INV/2026/10289
Customer:
Sithari De Silva (Shasha Restaurant Beruwala)
Address: 6th lane, moragalle, Beruwala.
Email:
Phone: 0761708324 | 0762239535
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 |
200L (Z-CT) SOLAR HOT WATER SYSTEM |
265,000.00 |
10,000.00 |
1 |
265,000.00 |
| 2 |
Product |
VACUUM TUBE |
0.00 |
0.00 |
1 |
0.00 |
| 3 |
Product |
ASSISTANT TANK 3 LTR |
0.00 |
0.00 |
1 |
0.00 |
| 4 |
Product |
STAND (ALUMINUM) 27 DEGREE |
0.00 |
0.00 |
1 |
0.00 |
| 5 |
Product |
2000W ELECTRIC HEATER Z |
9,500.00 |
9,500.00 |
1 |
9,500.00 |
| Subtotal |
Rs. 274,500.00 |
| Discount |
Rs. 19,500.00 |
| Total |
Rs. 255,000.00
|