View Invoice

INVOICE #309
Reference Code: #02527
Feb 18 2019 12:18PM
Sl Description Cost
1

Package 1

Feb 18 2019 12:18PM

Subtotal AED  145
Discount AED  0
Transport Cost AED  30
Vat AED  7.25
Total AED  145

Client

  demo one  ,    

Submitted