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  • Invoice # 12

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    versac31010
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    An invoice from Khombol LTD shows that Darren Anderson purchased one pair of size 5 Dior shoes for £620. The subtotal and total due are £620, with £0 paid, leaving a balance of £0. The invoice includes details of the item, quantity, rate, and amount, along with billing and shipping addresses, invoice number, date, and terms of a 14 day return policy.

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    An invoice from Khombol LTD shows that Darren Anderson purchased one pair of size 5 Dior shoes for £620. The subtotal and total due are £620, with £0 paid, leaving a balance of £0. The invoice includes details of the item, quantity, rate, and amount, along with billing and shipping addresses, invoice number, date, and terms of a 14 day return policy.

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

    Invoice # 12

    Uploaded by

    versac31010
    An invoice from Khombol LTD shows that Darren Anderson purchased one pair of size 5 Dior shoes for £620. The subtotal and total due are £620, with £0 paid, leaving a balance of £0. The invoice includes details of the item, quantity, rate, and amount, along with billing and shipping addresses, invoice number, date, and terms of a 14 day return policy.

    Copyright:

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

    INVOICE

    # 12

    Date: Nov 23, 2023

    Balance Due: £0.00


    Khombol LTD
    38b 38b walterton road
    London
    United Kingdom
    W9 3PL

    Bill To:
    DARREN ANDERSON
    U 204 31
    Margaret ST
    STUART PARK NT 0820 AU

    Item Quantity Rate Amount

    Dior Shoes size 5 1 £620.00 £620.00

    Subtotal: £620.00

    Tax (0%): £0.00

    Total: £620.00

    Amount Paid: £620.00

    Terms:
    14 DAY RETURN EXCHANGE AND REFUNDS ACCEPTED

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