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

    $4808.00
no. item detail qty price amout
1

lather cross bag

Lorem ipsum dolor sit, amet, consectetur adipisicing elit.

50 $15.00 $750.00
2

Security Camera

Lorem ipsum dolor sit, amet, consectetur adipisicing elit.

30 $22.00 $660.00
3

samsung galaxy m21

Lorem ipsum dolor sit, amet, consectetur adipisicing elit.

70 $12.00 $840.00
4

bluetooth speakers

Lorem ipsum dolor sit, amet, consectetur adipisicing elit.

60 $15.00 $900.00
5

telephoto zoom lens

Lorem ipsum dolor sit, amet, consectetur adipisicing elit.

55 $15.00 $825.00
TOTAL AMOUNT $6,500.00