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INVOICE

#9

Date: Aug 1, 2023

Payment Terms: 1
gdriveplayer
Due Date: Aug 1, 2023
Bill To: Ship To:
PO Number: 11q
sapi wori
Balance Due: US$10.000,00

Item Quantity Rate Amount

1 US$10.000,00 US$10.000,00

Subtotal: US$10.000,00

Tax (0%): US$0,00

Total: US$10.000,00

Notes:
Exp Date : 15-08-2023

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