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    Maseeullah ziarmal
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    Invoice No. 03656 was issued on June 21, 2022 by Delight L Trading llc.ltd to Mahammod Isahqzai for the purchase of 1 blue iPhone 13 ProMax for a total of $615. The invoice included the item description, unit price, quantity, total cost, and a grand total of $615 after a $5 discount and $5 tax was applied.

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    Invoice No. 03656 was issued on June 21, 2022 by Delight L Trading llc.ltd to Mahammod Isahqzai for the purchase of 1 blue iPhone 13 ProMax for a total of $615. The invoice included the item description, unit price, quantity, total cost, and a grand total of $615 after a $5 discount and $5 tax was applied.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    21 views1 page

    Invoice

    Uploaded by

    Maseeullah ziarmal
    Invoice No. 03656 was issued on June 21, 2022 by Delight L Trading llc.ltd to Mahammod Isahqzai for the purchase of 1 blue iPhone 13 ProMax for a total of $615. The invoice included the item description, unit price, quantity, total cost, and a grand total of $615 after a $5 discount and $5 tax was applied.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    INVOICE

    Invoice Date 6/21/2022


    Invoice No.# 03656
    Account No.# 5700 4572 5473 0349

    Delight L Trading llc.ltd Invoice To: Mahammod Isahqzai

    Address: Sydney,Ws14, Austarlia, 11004zip Address: Mashahd, Iran, Razvi khoraan roas
    Phone: +619453154641 Phone: 00989017211572

    Item Description Unit Price Quantity Total


    I phone13Promax Blue $615 1 $615
    $0 1 $0

    THANK YOU Sub Total: 615$


    FOR YOUR BUSINESS Tax: $5
    Discount: $5
    Grand Total: 615$

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