Invoice Details

Submitted by admin on Mon, 09/17/2018 - 15:56

JobCategory

Water

JobType

Shipping

Voucher Type

VOC998

Voucher Number

1278

Voucher Date

Sat, 06/16/2018 - 03:00

Currency

DOLLAR

Amount

46.00

CreatedOn

Mon, 09/10/2018 - 19:09

Updated On

Mon, 09/10/2018 - 19:09

CloudUploaded

Y

Shipment Document Number

1254