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INVOICE #513
Reference Code: #762BR
Jul 14 2019 2:22PM
Sl Description Cost
1

Kassa/Leefa

Jul 14 2019 2:22PM

2

Ultra Calming Facial

Jul 14 2019 2:22PM

3

Hair Brush

Jul 14 2019 2:24PM

Subtotal AED  705
Discount AED  0
Transport Cost AED  0
Vat AED  0
Total AED  705

Client

  Geneve Pingoy  ,    

Submitted