Bill From:
Zakir Soft
1024/N, 17/A, Adabor, Mohammadpur
Dhaka, Dhaka-1207
Bangladesh
web.zakirbd@gmail.com
Bill To:
Conway Mendoza Plc
Excepturi ullamco es
Rem consectetur even, AN, 96716
India
gulule@mailnator.com
INVOICE # |
828 |
INVOICE DATE |
1974-08-23 |
AMOUNT DUE |
$13270.13 |
| Item | Description | Quantity | Unit Cost | Line Total |
| Enim qui in ab vero | Enim qui in ab verojhkljkljgd;ldghkllkjhkjsdlkjlkjsdkljdgskljklgdsjkgjdskljgkjhkjfshlkhjlwekuiouteiupotewputwemdgsnb | 161.0 | $82.00 | $13202.00 |
| jkdhsojhopejpodogfjhgkshklslgklljgjksgdmnmnsdgksdgkjljkgjkkljgd | Enim qui in ab vero hgiheoiiupokljglkjepwjpoer | 2 | $33.98 | $67.96 |
NOTES / MEMO
Office qui tempora
SUBTOTAL |
$13269.96 |
TAX(0.0013%) |
$0.17 |
TOTAL |
$13270.13 |