1 Your Business (Supplier)
Click to upload logo (PNG/JPG, transparent background recommended)
2 Invoice Details
Editable. Auto-suggested below.
Suggested format: PREFIX-YYYYMMDD-NNNN — edit prefix & running number below.
Displayed on the invoice as MM/DD/YYYY per the gazetted format.
3 Purchaser (Customer)
4 Items / Supplies
| Description | Qty | Unit Price (LKR) | VAT % |
|---|
Amounts are shown rounded to whole LKR (no cents), per the gazetted requirement.
5 Additional Notes
“Print / Save as PDF” opens your browser’s print dialog — choose Save as PDF as the destination.
“Download HTML” saves a standalone, print-ready copy of this invoice you can reopen or send anytime.
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