Invoice
From:
| Invoice Number | INV-0029 |
| Order Number | 2636 |
| Invoice Date | 04/10/2022 |
| Total Due | $96.63 |
Billing address
Imad Fahs
Consulate of Sierra-Leone
Riverside Mall
Emnotweni
Nelspruit
Mpumalanga
1200
South Africa
Consulate of Sierra-Leone
Riverside Mall
Emnotweni
Nelspruit
Mpumalanga
1200
South Africa
Shipping address
Imad Fahs
Consulate of Sierra-Leone
Riverside Mall
Emnotweni
Nelspruit
Mpumalanga
1200
South Africa
Consulate of Sierra-Leone
Riverside Mall
Emnotweni
Nelspruit
Mpumalanga
1200
South Africa
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | De-Nol 120mg 56/112 tab. (bismuth oxide) gastritis and ulcer - OTC - 112 tablets pack-size: 112 tablets | 42.95$ | 128.85$ |
| Subtotal: | 128.85$ |
|---|---|
| Discount: | -32.22$ |
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice |
| Total: | 96.63$ |
Please make payment is due within 5 days from date of invoice.
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