View
Invoice
×
INVOICE
#
496
Reference Code: #
Jul 9 2019 1:56PM
Sl
Description
Cost
1
2
Jul 9 2019 1:56PM
Subtotal
AED
68
Discount
AED
0
Transport Cost
AED
0
Vat
AED
0
Total
AED
68
Client
Jakaria Shimul
,
3213123, 2131231
Send Invoice
Send
More Options
Print
Download
Refund
Void