invoice
  • invoice date:
    27-nove-2020
  • invoice no:
    AP 4978456
  • account no:
    27550585744
  • due amount:

    $4808.00
no. item detail qty price amout
1

alloy jewel Set

Lorem ipsum dolor sit, amet, consectetur adipisicing elit.

 17 $7.00 $119.00
2

apple macbook

Lorem ipsum dolor sit, amet, consectetur adipisicing elit.

 25 $60.00 $1250.00
4

bodycon dresh

Lorem ipsum dolor sit, amet, consectetur adipisicing elit.

 18 $10.00 $180.00
5

pink sling bag

Lorem ipsum dolor sit, amet, consectetur adipisicing elit.

 60 $6.00 $360.00
  • subtotal $5,200.00
  • Taxt VT 15% $1,300.00
  • grand total $6,500.00