Digital Color Lab Invoice

Invoice #DCL-2512-29-6029

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Invoice Header

Invoice Number:

DCL-2512-29-6029

Date & Time:

29 Dec 2025, 09:52 AM

Billed To:

Isuru

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

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