INVOICE
Invoice To:
Date: 2025-10-28
Invoice No: 272
| Qty | Description | Warranty | Price | Total |
|---|---|---|---|---|
| 1 | KINGSTON 64GB USB Pen Drive (3y) | 36 Months | 2,000.00 | 2,000.00 |
| Sub Total: | LKR 2,000.00 |
| Grand Total: | LKR 2,000.00 |
Invoice To:
Date: 2025-10-28
Invoice No: 272
| Qty | Description | Warranty | Price | Total |
|---|---|---|---|---|
| 1 | KINGSTON 64GB USB Pen Drive (3y) | 36 Months | 2,000.00 | 2,000.00 |
| Sub Total: | LKR 2,000.00 |
| Grand Total: | LKR 2,000.00 |