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Qasim INVOICE

Mehroz
Algeria

Bill To Invoice#
Sehzaad Invoice Date 18/09/2022
Due Date 18/09/2022

Item Name Quantity Rate Amount

Panadol 1 10 10.00

Subtotal 10.00

Total DZD10.00

Notes

It was great doing business with you.

Terms & Conditions

Please make the payment by the due date.

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