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  • Invoice 00007

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    hhammami460
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    This invoice is from Glow_box.h located in Kalat andalous, mourouj, ariana, ben arous. It is for 3 gloss sheglam items at 15 dinars each for a subtotal of 35 dinars with a 22.2222% discount. A delivery fee of 7 dinars was discounted 100%. The total due is 35 dinars after deducting a 17 dinar discount. The invoice number is 00007 and is due on 20/02/2024.

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    Invoice-00007

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    This invoice is from Glow_box.h located in Kalat andalous, mourouj, ariana, ben arous. It is for 3 gloss sheglam items at 15 dinars each for a subtotal of 35 dinars with a 22.2222% discount. A delivery fee of 7 dinars was discounted 100%. The total due is 35 dinars after deducting a 17 dinar discount. The invoice number is 00007 and is due on 20/02/2024.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Invoice 00007

    Uploaded by

    hhammami460
    This invoice is from Glow_box.h located in Kalat andalous, mourouj, ariana, ben arous. It is for 3 gloss sheglam items at 15 dinars each for a subtotal of 35 dinars with a 22.2222% discount. A delivery fee of 7 dinars was discounted 100%. The total due is 35 dinars after deducting a 17 dinar discount. The invoice number is 00007 and is due on 20/02/2024.

    Copyright:

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

    ‫ﻓﺎﺗ ﻮ ر ة‬

    Invoice No 00007
    Invoice Date Due Date
    20/02/2024 20/02/2024

    From
    Adress :
    Kalat andalous mourouj
    ariana ben arous، 1

    50 139 24150 139 241

    Item Unit Price Quantity Discount Subtotal

    gloss sheglam 15.000 3 22.2222% 35.000

    livraison 7.000 1 100% 0.000

    Invoice Summary

    Discount -17.000 ‫ت‬.‫د‬

    Total 35.000 ‫ت‬.‫د‬

    instagram : Glow_box.h

    Created by www.daftra.com free version

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