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INVOICE
#
569
Reference Code: #
1F6D6
Jul 18 2019 6:54AM
Sl
Description
Cost
1
Kassa/Leefa
Jul 18 2019 6:54AM
Package 2 ( 200 )
2
Blow Dry
Jul 18 2019 6:54AM
Package 2 ( 200 )
3
HP Pavilion
Jul 18 2019 6:54AM
4
Hands & Feet
Jul 18 2019 6:54AM
Subtotal
AED
638
Discount
AED
0
Transport Cost
AED
30
Vat
AED
31.9
Total
AED
638
Client
sam hamsworth
,
75433423, 987654321
Completed
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