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INVOICE
#
564
Reference Code: #
FE68A
Jul 18 2019 6:33AM
Sl
Description
Cost
1
HP Pavilion
Jul 18 2019 6:33AM
2
Product 2
Jul 18 2019 6:33AM
3
Kassa/Leefa
Jul 18 2019 6:33AM
Package 2 ( 200 )
4
Blow Dry
Jul 18 2019 6:33AM
Package 2 ( 200 )
5
INOA Product
Jul 18 2019 6:33AM
Subtotal
AED
351
Discount
AED
0
Transport Cost
AED
30
Vat
AED
17.55
Total
AED
351
Client
sam hamsworth
,
75433423, 987654321
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