PC NEEDS

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

Invoice No.:	INV-1000456
Date:	13/11/2026 17:10:53
Payment Method:	cash

Bill to

Walk-in Customer

#	Item	Quantity	Unit price	Tax	Discount	Total
1	EPSON 003 BLACK INK	1	2,950.00	---	100.00	2,850.00

Total

2,850.00