Invoice
From:
| Invoice Number | INV-0040 |
| Order Number | 2687 |
| Invoice Date | 24/11/2022 |
| Total Due | $62.80 |
Billing address
Zina Iskovich
Asif 52/8
8
Karmiel
2196054
Israel
Asif 52/8
8
Karmiel
2196054
Israel
Shipping address
Zina Iskovich
Asif 52
8
Karmiel
2196054
Israel
Asif 52
8
Karmiel
2196054
Israel
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | De-Nol 120mg 56/112 tab. (bismuth oxide) gastritis and ulcer - OTC - 112 tablets pack-size: 112 tablets | 39.25$ | 78.50$ |
| Subtotal: | 78.50$ |
|---|---|
| Discount: | -15.70$ |
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice |
| Total: | 62.80$ |
Please make payment is due within 5 days from date of invoice.
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