Invoice
From:
| Invoice Number | INV-0051 |
| Order Number | 1475 |
| Invoice Date | 28/11/2021 |
| Total Due | $36.39 |
Billing address
David Dvori
326992062
10, David Elazar St.
5
גבעת שמואל
5403210
Israel
326992062
10, David Elazar St.
5
גבעת שמואל
5403210
Israel
Shipping address
David Dvori
326992062
10, David Elazar St.
5
גבעת שמואל
5403210
Israel
326992062
10, David Elazar St.
5
גבעת שמואל
5403210
Israel
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | De-Nol 120mg 32/56/112 tab. (bismuth oxide) gastritis and ulcer - OTC - 112 tablets pack-size: 112 tablets | 38.30$ | 38.30$ |
| Subtotal: | 38.30$ |
|---|---|
| Discount: | -1.91$ |
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice |
| Total: | 36.39$ |
Please make payment is due within 5 days from date of invoice.
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