hasib ahmed
invoice
go back
print PDF
- order pending
- order accept
- order process
- on the way
- Completed
invoice to
559-5, Gaegeum 1(il)-dong,jin-gu
+91 1242659875
invoice no: 4574
Order ID: #4789546458
date: 3-6-2021
| SL | item description | Price | Quantity | Total |
|---|---|---|---|---|
| 01 | Hyderabadi Biryani small coca-cola 7up | $120 | 2 | $240 |
| 02 | Daria Shevtsova medium coca-cola | $120 | 2 | $240 |
| 03 | Hyderabadi Biryani large 7up | $120 | 2 | $240 |
| 04 | Hyderabadi Biryani medium coca-cola 7up | $120 | 2 | $240 |
| 05 | Daria Shevtsova large | $120 | 2 | $240 |
| 04 | Hyderabadi Biryani medium coca-cola 7up | $120 | 2 | $240 |
| 04 | Hyderabadi Biryani medium coca-cola 7up | $120 | 2 | $240 |
| sub total | 12 | $755 | ||
| (-) Discount coupon | $0.00 | |||
| (+) Shipping Cost | $10.00 | |||
| Total Paid | $765 | |||