Laptop Care (Pvt)ltd
CompanyCopy of Invoice - Studio.pdf
Invoice from MI INTERNATIONAL dated 01.09.2026 for purchase of HP and Dell laptops totalling 1,702,723 LKR.
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Total expenses (LKR)
1,702,723.00
Expenses
1
Needing category review
0
All expenses
| Expense ID | Date | Expense | Category | Reference no. | Amount (LKR) |
|---|---|---|---|---|---|
| LC-0001 | 01-Sep-26 | MI INTERNATIONAL Purchased laptops including HP and Dell models From Copy of Invoice - Studio.pdf | Cost of Sales | 7715 | 1,702,723.00 |
| Total expenses | 1,702,723.00 | ||||