View
Invoice
×
INVOICE
#
563
Reference Code: #
5D270
Jul 18 2019 12:30PM
Sl
Description
Cost
No data was returned.
Subtotal
AED
101
Discount
AED
0
Transport Cost
AED
85
Vat
AED
5.05
Total
AED
101
Client
Jakaria Shimul
,
3213123, 2131231
Submitted
Send Invoice
Send
More Options
Print
Download
Refund
Void