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INVOICE #482
Reference Code: #2AA14
Jul 4 2019 8:05AM
Sl Description Cost
1

Package 2

Jul 4 2019 8:05AM

2

Polish Change Hands/Feet

Jul 4 2019 8:05AM

3

Essential Mani & Padi

Jul 4 2019 8:05AM

Subtotal AED  250
Discount AED  0
Transport Cost AED  85
Vat AED  12.5
Total AED  250

Client

  Md Rakib  ,    

PaymentDone