INVOICE TO:
test
test 436
maleeshakalhara@gmail.com
INVOICE 3-2-1
Date of Invoice: 01/10/2018
| S. NO. | DESCRIPTION | Size | QTY | UNIT PRICE - (RS) | Total - (RS) |
|---|---|---|---|---|---|
| SUBTOTAL | |||||
| DISCOUNT 15% | 0.00 | ||||
| GRAND TOTAL | 0.00 | ||||
Thank you!