INVOICE
Invoice To:
Date: 2025-07-16
Invoice No: 147
| Qty | Description | Warranty | Price | Total |
|---|---|---|---|---|
| 1 | 64GB KINGSTON Pen Drive | 36 Months | 2,000.00 | 2,000.00 |
| Sub Total: | LKR 2,000.00 |
| Grand Total: | LKR 2,000.00 |
Invoice To:
Date: 2025-07-16
Invoice No: 147
| Qty | Description | Warranty | Price | Total |
|---|---|---|---|---|
| 1 | 64GB KINGSTON Pen Drive | 36 Months | 2,000.00 | 2,000.00 |
| Sub Total: | LKR 2,000.00 |
| Grand Total: | LKR 2,000.00 |