INVOICE

Gallery Computers and mobiles

Infront of irrigation office DATE 7/1/2024
Debarawewa,Tissamaharama
0702000950 / 0764010950 INVOICE NO:- #240112

BILL TO SHIP TO

Ranjith sir

DESCRIPTION QTY UNIT PRICE TOTAL

i5 6th gen (6500) processor 1 13500.00 13500.00
GA-B150M-D3H 6/7TH GEN 4RAM SLOT 1 16500.00 16500.00
Cpu Cooler 1 900.00 900.00
8GB*2 - 16GB RAM DDR4 1 11000.00 11000.00
550w 80plus PSU 1 4800.00 4800.00
128 SSD 1 2900.00 2900.00
gaming casing 1 8000.00 8000.00
GTX 750 TI 1 16000.00 16000.00
22" LED monitor 1 14000.00 14000.00
power cable 2 200.00 400.00
vga cable 1 300.00 300.00
keyboard/mouse 1 1200.00 1200.00

0.00
0.00

Remarks / Payment Instructions: SUBTOTAL 89500.00

Terms & Conditions: DISCOUNT 0.00

SUBTOTAL LESS DISCOUNT 89500.00

Total amount appeared in this Quotation shall be Paid before the valid date.
TAX RATE 0.00%

Payment Method: TOTAL TAX 0.00

Bank transfers,Cash We Accept Cheque also. SHIPPING/HANDLING 0.00

ACC NO : 82827459
UWA S Sandakelum Balance Due(LKR) 89,500.00
BOC THISSAMAHARAMA.

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