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INVOICE #322
Reference Code: #DF603
Mar 25 2019 12:08PM
Sl Description Cost
1

Feet

Mar 25 2019 12:08PM

2

Hands

Mar 25 2019 12:08PM

3

Chest

Mar 25 2019 12:08PM

Package 3 ( 50 )
4

Kassa/Leefa

Mar 25 2019 12:08PM

Package 2 ( 200 )
5

Blow Dry

Mar 25 2019 12:08PM

Package 2 ( 200 )
Subtotal AED  320
Discount AED  0
Transport Cost AED  30
Vat AED  16
Total AED  320

Client

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Completed