View Invoice

INVOICE #376
Reference Code: #6D995
Jun 23 2019 10:54AM
Sl Description Cost
1

Feet

Jun 23 2019 10:54AM

2

Kassa/Leefa

Jun 23 2019 10:54AM

Package 2 ( 200 )
3

Blow Dry

Jun 23 2019 10:54AM

Package 2 ( 200 )
Subtotal AED  240
Discount AED  0
Transport Cost AED  30
Vat AED  12
Total AED  240

Client

  smn smn  ,    

Submitted