Invoice
Invoice No. XXXX
Supplier,
Your Store Name
777 Brockton Avenue,
Abington MA 2351,
Vestavia Hills AL
TXN: XXXXXXX
Client,
Sabur Ali
777 Brockton Avenue,
Abington MA 2351,
Vestavia Hills AL
TXN: XXXXXXX
Payment Method: bKash
Order Number: #868
Deliver Date: 10-04.2021
| Item Description | Price | Quantity | Total |
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200$ | 1 | 200$ |
Media heading Cras sit amet nibh libero, in gravida nulla. |
300$ | 2 | 600$ |
Note:
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| Sub Total: | 800$ |
| Tax: | 15$ |
| Deliver: | 10$ |
| Total: | 825$ |
Director Signature
