Invoice Details

Submitted by admin on خميس, 12/06/2018 - 13:23
JobCategory
CHA IMPORT
JobType
AIR
Voucher Type
IN
Voucher Number
201800011
Voucher Date
Currency
KUWAITI DINAR
Amount
100.00
CreatedOn
Updated On
CloudUploaded
Y
Shipment Document Number
LKWT/HWL/025/2018