|
Monik Trading
Service Department
No. 00, Street Name, City
Tel: 0XX-XXXXXXX
|
|
|
|
SERVICE INVOICE
|
| Customer Name |
Saman Kumara |
| Contact No |
0712345678 |
| Address |
18, 2ND FLOOR, NEW SHOPPING COMPLEX, KURUNEGALA |
|
| Job No |
JOB-0002 |
| Model No |
JK1212 |
| Serial No |
PL7898 |
| Invoice Date |
2026-07-20 |
|
|
| |
| # |
Description |
Qty |
Price
(Rs.) |
Amount
(Rs.) |
| 1 |
SAMPLE PART 23 |
1 |
2,300.00 |
2,300.00 |
| 2 |
SAMPLE PART 11 |
2 |
750.00 |
1,500.00 |
| 3 |
Service Charge Free |
1 |
0.00 |
0.00 |
| |
Sub Total (Rs) |
3,800.00 |
| |
Total (Rs) |
3,800.00 |
| |
| |
| |
| ......................... |
| | | | | |
......................... |
| Customer Signature |
| | | | | |
Serviced Person Signature |
|
|
|
|
|