Digital Color Lab Invoice
Invoice #DCL-2512-29-9423
Billed To:
Sunil Perera New
| No. | Item Name | Qty | Unit Price | Total |
|---|---|---|---|---|
| 1 | 10x12 | 1 | Rs. 1,380.00 | Rs. 1,380.00 |
| Subtotal: | Rs. 1,380.00 |
| Grand Total: | Rs. 1,380.00 |
Thank you for your business!
Invoice #DCL-2512-29-9423
Sunil Perera New
| No. | Item Name | Qty | Unit Price | Total |
|---|---|---|---|---|
| 1 | 10x12 | 1 | Rs. 1,380.00 | Rs. 1,380.00 |
| Subtotal: | Rs. 1,380.00 |
| Grand Total: | Rs. 1,380.00 |
Thank you for your business!