Invoice Details

Submitted by admin on Thu, 12/06/2018 - 13:23

JobCategory

CHA IMPORT

JobType

AIR

Voucher Type

IN

Voucher Number

201800010

Voucher Date

Sun, 03/18/2018 - 18:04

Currency

KUWAITI DINAR

Amount

100.00

CreatedOn

Mon, 09/10/2018 - 19:09

Updated On

Mon, 09/10/2018 - 19:09

CloudUploaded

Y

Shipment Document Number

LKWT/HWL/012/2018