Digital Color Lab Invoice

Invoice #DCL-2512-29-5928

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Invoice Header

Invoice Number:

DCL-2512-29-5928

Date & Time:

29 Dec 2025, 09:57 AM

Billed To:

S.H.susadi sandanima

No. Item Name Qty Unit Price Total
1 10x15 - Plymount 1 Rs. 1,420.00 Rs. 1,420.00
Subtotal: Rs. 1,420.00
Grand Total: Rs. 1,420.00

Thank you for your business!