INVOICE
Issue Date: 30-Jan-2026
Invoice No: GRT/INV/2026/10290
Customer:
Harsha Chamara
Address: 432 Kabal Oluwa, Weyangoda.
Email:
Phone: 0712065322 | 0718151168
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 |
100L (Z-CT) SOLAR HOT WATER SYSTEM |
168,500.00 |
0.00 |
1 |
168,500.00 |
| 2 |
Product |
VACUUM TUBE |
0.00 |
0.00 |
10 |
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 |
1000W ELECTRIC HEATER Z |
7,000.00 |
7,000.00 |
1 |
7,000.00 |
| 6 |
Service |
Installment Payment - Document Fee |
7,900.00 |
- |
- |
7,900.00 |
| Subtotal |
Rs. 183,400.00 |
| Discount |
Rs. 7,000.00 |
| Total |
Rs. 176,400.00
|