Sowat Ahsan

Adminstator

  • February 2020 22
  • 42 c
  • United State

    12:50 am

OINVOICE #5669626

ORDER ID: FC12548

Ation Admin

SD - 120, NY
Kingdom Temple,
Mania Road,
United State - 5615641

To,

Sowat Ahsan

SD - 120, NY
Kingdom Temple,
Mania Road,
United State - 5615641

Invoice Date : 23rd Mar 2020

Due Date : 23rd Mar 2020

# Description Serial # Quantity Unit Cost Subtotal
1 Milk Powder 12345678912514 2 $250.00 $500.00
2 Air Conditioner 12345678912514 2 $250.00 $500.00
3 Mobile 12345678912514 2 $250.00 $500.00
4 TV 12345678912514 2 $250.00 $500.00

Sub - Total amount: $13,848

Vat (10%) : $138

Shipping : $110.44

Total : $4,349.00