INVOICE - 0044

H. E. ENGINEERING (PVT) LTD.

NO. 170, ST, JOSEPH STREET, COLOMBO 14, SRI LANKA.
Tel : +94 11 2341983, +94 11 2341984 Fax : +94 11 2341985
E-mail : sales@heengr.com 076 6786343 - 070 1220026
Showrooms : PitaKotte, Negombo, Bambalapitiya, Galle, Kurunegala, Gampaha, Kalutara. - 070 158 5089.
071 563 6050 - 071 603 3630 - 072 603 3553

INVOICE

Date of Invoice	:	18/08/2026
Supplier's TIN	:
Supplier's Name	:	Amila Super
Address	:	213/1,Malwana Rd, Biyagama, n, 11650, Srilanka Amila Super 071 905 4054
Phone	:	070 493 0992
Date of Delivery	:	18/08/2026

Tax Invoice No	:	Invoice No. 0044
Purchaser's TIN	:
Purchaser's Name	:
Address	:
Phone	:
Place of Supply	:	Amila Super
REP	:	Mr Amila

Additional Information if any :

Item	Description of Goods or Services	Disc %	Quantity	Unit Price	Amount Excluding VAT
1	Kist Green Apple Juice 1l (4792143084448)		2.00	1,300.00	2,340.00

Total Value of Supply	2,340.00
Discount	0.00
Total Value of Supply after Discount	2,340.00
VAT Amount (Total Value of Supply @ 18%)	0.00
Total Amount Including VAT	2,340.00

Total Amount in Words : Rupees 2,340.00 Only

Mode of Payment : Cash

OFFICE USE

...................................... Prepared By

...................................... Checked By

...................................... Issued By

...................................... Delivered By

CONFIRMATION OF RECEIPT OF GOODS ▶ GOODS PURCHASED CANNOT BE RETURNED.

Signature	Name	Date	NIC No.
Tel No.