Invoice
From:
| Invoice Number | INV-0057 |
| Order Number | 1592 |
| Invoice Date | 07/12/2021 |
| Total Due | $38.30 |
Billing address
mohammad shaheen
alasaul
19
Amman
jordan
08852
Jordan
alasaul
19
Amman
jordan
08852
Jordan
Shipping address
mohammad shaheen
alasaul
19
Amman
jordan
08852
Jordan
alasaul
19
Amman
jordan
08852
Jordan
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | De-Nol 120mg 32/56/112 tab. (bismuth oxide) gastritis and ulcer - OTC - 112 tablets pack-size: 112 tablets | 38.30$ | 38.30$ |
| Subtotal: | 38.30$ |
|---|---|
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice |
| Total: | 38.30$ |
Please make payment is due within 5 days from date of invoice.
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