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Client Code 1015-0001-2708 Date 2 August, 2021

Client Name Rita Raouf Invoice # 014848


Main Code 1015-0001 Sales Order # SO_020410
Main Name MOL Payment Term 3Days
Phone 01220623473 City Cairo
Email Address 7
9 3

Item Code Item Name Qnt Unit Unit Price Disc Value Value Vat Total Value
7384 illy Instant, 95gm 2.00 Tin 151.75 0.00 303.50 42.49 345.99
Total Value 303.50
Total Vat 42.49
Total Invoice 345.99
100/99

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