Invoice : LRS000001

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3K Holdings Private Ltd
01 Jul 2026
Pending
LRS000001
Order 1
CF-003
Cash
01 Jul 2026
Colombo
1,675.60
Qty UOM Description Unit Price Amount
2 Nos. Test Item 3 40.00 80.00
67 Set Test Nish 5 20.00 1,340.00
VAT255.60
Total1,675.60