PC NEEDS

Main Street, Pitabeddara.
Tel: 077-788 57 68
Invoice No.:INV-1000418
Date:29/10/2026 10:46:34
Payment Method:cash
Bill to
Walk-in Customer
# Item Quantity Unit price Tax Discount Total
1 24 LED WIDE HDMI MONITOR S/N: 085612 | Warranty: 90 DAYS 1 13,950.00 --- 200.00 13,750.00
2 HDMI 1.5M CABLE S/N: 2605011150244 | Warranty: 90 DAYS 1 650.00 --- 50.00 600.00
3 POWER CABLE USED Warranty: 90 DAYS 1 800.00 --- 0.00 800.00
4 SERVICE AND REPAIR CHARGES 1 2,000.00 --- 150.00 1,850.00
Total 17,000.00