PC NEEDS

Main Street, Pitabeddara.
Tel: 077-788 57 68

Invoice No.:	INV-1000431
Date:	02/11/2026 17:35:34
Payment Method:	cash

Bill to

Walk-in Customer

#	Item	Quantity	Unit price	Tax	Discount	Total
1	HDMI CABLE 3M S/N: 2601181110641	1	950.00	---	50.00	900.00

Total

900.00