Invoice
From:
| Invoice Number | INV-0037 |
| Order Number | 1387 |
| Invoice Date | 24/09/2021 |
| Total Due | $30.50 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | De-Nol 120mg 32/56/112 tab. (bismuth oxide) gastritis and ulcer - OTC - 56 tablets |
$30.50 | $30.50 |
Please make payment is due within 5 days from date of invoice.
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