Digital Color Lab Invoice

Invoice #DCL-2512-30-8974

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Invoice Header

Invoice Number:

DCL-2512-30-8974

Date & Time:

30 Dec 2025, 04:22 PM

Billed To:

Kudapeduru Achchige Jeewana Samadhi

No. Item Name Qty Unit Price Total
1 10x15 - Plymount 1 Rs. 1,420.00 Rs. 1,420.00
Subtotal: Rs. 1,420.00
Discount: - Rs. 50.00
Grand Total: Rs. 1,370.00

Thank you for your business!