Invoice : 26JUL_LRS1_00003

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Vendol Lanka Co. (Pvt) Ltd
20 Jul 2026
Pending
26JUL_LRS1_00003
Order 1
CF-004
Cash
21 Jul 2026
Dompe
VEN02
1,246.72
Qty UOM Description Unit Price Amount
34 Nos. Test Item 4 56.00 1,904.00
VAT342.72
Total2,246.72