Invoice Detail
Order #7079 was placed on 05/02/2023 and is currently Cancelled.
Invoice Info
Date : 05/02/2023
Phone : 9794595
Email : Handhuma@gmail.com
| # | Description | Quantity | Price | Total |
|---|---|---|---|---|
| 1 | Business | 1 | MVR 100 | MVR100.00 |
Subtotal : MVR100.00
Shipping : Local pickup
Payment Method : Bank Transfer and Transfer Slip Upload
Total : MVR100.00
Print Invoice
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