• invoice to

  • johan deo

  • P:- +8478481681

  • A:- 480 Red Banglos, PX 95848, UK

  • E:- [email protected]

  • Invoice Date:- 12/12/2020

  • Issue Date:- 12/11/2020

  • Invoice No:- 909048

  • Account Numbers:- 36590525744

no. item detail qty price amout
1

gold side table

Lorem ipsum dolor sit, amet, consectetur adipisicing elit.

 8 $10.00 $80.00
2

gray shofa chair

Lorem ipsum dolor sit, amet, consectetur adipisicing elit.

 5 $12.00 $60.00
3

handheld tile cutter

Lorem ipsum dolor sit, amet, consectetur adipisicing elit.

 10 $9.00 $90.00
5

men analogue watch

Lorem ipsum dolor sit, amet, consectetur adipisicing elit.

 7 $15.00 $105.00
Subtotal $5,200.00
Taxt VT 15% $1,300.00
GRAND TOTAL $6,500.00