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aes eters Online Sales Invoice - 3s «1524548 BOI [Stor :0158 Roo. #068 Rees oie E-INV#:A0510176 | E-InvDate:2020°05-29 [Rect Sao | [emze: “es | Payment Dota ae Order # 40636128-3001116083 eee ——$—$_—__— Tamara Order Date: Jun 29,2020 Transaction # 240800-0380-4060-03¢0-464172500024 | Nasser Ali Jeddah, 23783,Saudi Arabia | Mob.# 966 500700243, Unified Number. # 500700243 | _ Shipping To: <9 ose | Shipping Dota c.., SSS Wore Standard Delivery Unnamed Road, Shipping Company:aramex | | jJeddah,23783-,Saudi Arabia AWB # 48317501186]1 boxes. | Mobile # 966 500700243,Unified Number.# 500700243, Estimated delivery date : 29-Jun-2020, By hte tt een | | ty ‘Unit Price ‘Value [Btesown | Total ‘AT je Phone ff Pro Max 256GB Midnight Green ' ie sm #:25-MWHM2AHA-534601#363909109704382 1 |e | aa 000 we | 5 | en | t 2) a VAT Summary Stns 2423 iy ya gate i D ‘Subtotal | ext Tex Amount tne Tax | fee | Stee | ataes Shipping & Handing ee 1564.35 684.6525 S209 Cash on delivery fees: acs 000 66 ‘Order Discounts ao a S29 Grand Total SR_ Were \ nee tana a a ray Papen pes Scetcas Sac tmanas paw an ean aa SE ae ao oH Meine rn stot ehed aren cap maa sae ‘Poets ata AYA i Jt Bahn a EAN Peres

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