Invoice # | 01060322378 |
---|---|
Issuance Date | 2019-08-04 |
Due Date | 2019-08-11 |
Total Amount | 955 EGP |
Item | Price | Quantity |
---|---|---|
Clean Code | 170 EGP | 1 |
Clean Architecture | 160 EGP | 1 |
HF DP | 240 EGP | 1 |
Code Complete | 320 EGP | 1 |
Shipping Fees | 20 EGP | 1 |
Payment Processing Fees | 45 EGP | 1 |