INVOICE
Issue Date: 30-Apr-2026
Invoice No: GRT/INV/2026/10329
Customer:
Sanjaya Niroshan
Address: Kamburugamuwa.
Email:
Phone: 0776638452 | 0774428027
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 (SM-NP) SOLAR HOT WATER SYSTEM |
152,000.00 |
0.00 |
1 |
152,000.00 |
| 2 |
Product |
VACUUM TUBE |
0.00 |
0.00 |
30 |
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 |
1500W ELECTRIC HEATER(THERMOSTAT) S |
7,900.00 |
7,900.00 |
1 |
7,900.00 |
| Subtotal |
Rs. 159,900.00 |
| Discount |
Rs. 7,900.00 |
| Total |
Rs. 152,000.00
|