Invoice
From:
2nd Floor, 346/3 Provat Feri,
Adarsha School Road,beside Anabil Hospital,
Dania Over bridge, Jatrabari, Dhaka 1236.
contact@wholesalemarketchina.com
| Invoice Number | INV-000425 |
| Invoice Date | September 5, 2024 |
| Total Due | $110.00 |
To:
a
absabbir99@gmail.com
| Qty | Product | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | zx | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $10.00 |
| Total Due | $110.00 |
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