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‫ﻓﺎﺗﻮرة‬

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

From

Adress : Glow Box


mourouj
Maissa belhaj
ben arous، 1
Kalat andalous

ariana
50 139 241

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

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