Order: #00124
Issued: 20/07/2019
Due 7 days from date of issue
Invoice
Supplier
Tocaan Ltd.
21 St Andrews Lane
Kwuit, CF44 6ZL, KW
Customer
Ahmad Yahia
36 elwaleed Street
Salmia, 2540, Kwuit
| Product | Qty | Price | Taxes | Total |
|---|---|---|---|---|
| Samsung Galaxy S9 | 1 | KD 30.00 | KD 2.00 | KD 32.00 |
| Total Due | KD 32.00 |
|---|