Invoice Detail

Order #7345 was placed on 22/02/2023 and is currently Completed.

Logo

Invoice Info

Date : 22/02/2023

Phone : 9794595

Email : Tinysale@gmail.com

# Description Quantity Price Total
1 Premium 1 MVR 250 MVR250.00

Subtotal : MVR250.00

Shipping : Local pickup

Payment Method : Bank Transfer and Transfer Slip Upload

Total : MVR250.00


Print Invoice