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House# 339, New DOHS, Mohakhali,
Dhaka - 1206, Bangladesh
House# 339, New DOHS, Mohakhali,
Dhaka - 1206, Bangladesh
(252) 555-0126,(201) 555-0124
Bill to:
Annette black-500
4140 Parker Rd. Allentown, New
Mexico 31134
4140 Parker Rd. Allentown, New
Mexico 31134
(252) 555-0126,(201) 555-0124
Invoice:
Invoice number:
#89572935Kh
date
09 December 2021
| ITEM | QTY | PRICE | TOTAL | ||
|---|---|---|---|---|---|
| Headphone | 2 | $600.25 | $1200.50 | ||
| Headphone | 2 | $600.25 | $1200.50 | ||
| Headphone | 2 | $600.25 | $1200.50 | ||
| Headphone | 2 | $600.25 | $1200.50 | ||
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subtotal:
$3601.50
vat (3.5%):
$20.50
Invoice total:
$3622.00
Thank you for your
purchase!
