Invoice

Invoice # 35807
Issuance Date 2019-09-05
Due Date 2019-09-19
Total Amount 430 EGP
Item Price Quantity
Srl Knuckle 60 EGP 1
Cr V Knuckle 70 EGP 1
Glitter Balls Ring 80 EGP 1
Braided knuckle 75 EGP 1
Wheat Ring 100 EGP 1
Delivery Fees 45 EGP 1