Paid

Invoice

From:

Bnafseg 9 First statement New Cairo

Invoice Number INV-0019
Invoice Date نوفمبر 24, 2020
Total Due £E 1,250.00
To:
sama market

giza
giza

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Store deposit

Store and mobile app deposit

£E 1,250.000.00%£E 1,250.00
Sub Total £E 1,250.00
VAT £E 0.00
Total Due £E 1,250.00