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Invoice 41548

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0% found this document useful (0 votes)
202 views2 pages

Invoice 41548

Uploaded by

jahzeher
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

INVOICE # 41548

SLBooks Pvt Ltd INVOICE DATE : 16/08/2024


#54/7/A/3, Kotikawatte Road, New Town Gothatuwa. PAYMENT METHOD : Cash On Delivery
Phone: +94777342809

BILL TO: SHIP TO:


Maryam Saleem Maryam Saleem
8/1, "Dharul Amaan", Ampara road, Sammanthurai-05 (Infront of 8/1, "Dharul Amaan", Ampara road, Sammanthurai-05 (Infront of
Medi Channel Clinic) Medi Channel Clinic)
Sammanthurai 32200 Sammanthurai 32200
Ampara District Ampara District
Sri Lanka Sri Lanka
0715426138 0715426138

Image Product Quantity Price Total

A/L Physics - Mechanics 1 Rs.320/- Rs.320/-


Kinematics - Unit 2 Part
1 - New Syllabus by Dr.
P. Geekiyanage

A/L Physics - Mechanics 1 Rs.530/- Rs.530/-


Force And Energy - Unit
2 Part 2 - New Syllabus
by Dr. P. Geekiyanage

A/L Physics Mechabics 1 Rs.375/- Rs.375/-


Fluid Mechanics - Unit 2
Part 4 - New Syllabus by
Dr. P. Geekiyanage

A/L Physics - Mechanics 1 Rs.350/- Rs.350/-


Circular And Roational
Motions - Unit 2 Part 3 -
New Syllabus - P.
Geekiyanage

Sub-Total: Rs.1,575/-

Sri Lanka Post - තැපැල් දෙපාර්තමේන්තුව - [Only for prepaid orders/කලින් මුදල් ගෙවන ඇණවුම් Rs.200/-
සදහා පමණි] (410.00g):

Total: Rs.1,775/-
If you have any questions about this invoice, please contact
+94 777 342 809 - +94 112 411601 - pay@[Link]
Thank you! ~ [Link]

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