Invoice Detail
Order #4704 was placed on 15/02/2022 and is currently Completed.
Invoice Info
Date : 15/02/2022
Phone : 9474321
Email : ismailanufahmed@gmail.com
| # | Description | Quantity | Price | Total |
|---|---|---|---|---|
| 1 | Premium | 1 | MVR 250 | MVR250.00 |
Subtotal : MVR250.00
Shipping : Local pickup
Payment Method : Direct bank transfer
Total : MVR250.00
Print Invoice
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