Digital Color Lab Invoice
Invoice #DCL-2512-18-2787
Billed To:
Sunil Perera
| No. | Item Name | Qty | Unit Price | Total |
|---|---|---|---|---|
| 1 | test Camera | 1 | Rs. 123,500.00 | Rs. 123,500.00 |
| Subtotal: | Rs. 123,500.00 |
| Grand Total: | Rs. 0.00 |
Thank you for your business!
Invoice #DCL-2512-18-2787
Sunil Perera
| No. | Item Name | Qty | Unit Price | Total |
|---|---|---|---|---|
| 1 | test Camera | 1 | Rs. 123,500.00 | Rs. 123,500.00 |
| Subtotal: | Rs. 123,500.00 |
| Grand Total: | Rs. 0.00 |
Thank you for your business!