Sales
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Order #INV-2304061924444
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Order #INV-2304061924444
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Order #INV-2304061924444
Order #INV-2304061924444
Order & Account Information
Order Date 17/05/2023
Customer Name Mr.Rafiq
Email sojib@royex.net
Customer Group Group 1
Billing Address
Md . Sojib Sarker
2464 Royal Ln. Mesa, New Jersey 45463
10298102912
Billing Address
Md . Sojib Sarker
2464 Royal Ln. Mesa, New Jersey 45463
10298102912
|
Item & Description |
Quantity | Price |
Tax Amount |
Tax Percent |
Discount Amount |
Amount | Supplier Name |
Supplier Mobile |
|---|---|---|---|---|---|---|---|---|
| Pomegranate | 2 | 198.20 | 0.00 | 0.00 | 10.00 | AED 210.00 | Reza Ahmed | +936266659 |
| Pomegranate | 2 | 198.20 | 0.00 | 0.00 | 10.00 | AED 210.00 | Reza Ahmed | +936266659 |
| Pomegranate | 2 | 198.20 | 0.00 | 0.00 | 10.00 | AED 210.00 | Reza Ahmed | +936266659 |
Order Total
Notes for This Order
Order Totals
Subtotal AED 210.00
Carrying Cost AED 210.00
Courier Charge AED 210.00
Tax AED 210.00
Grand Total AED 210.00
Total Paid AED 210.00
| Date | Current Status | Previous Status | Duration (Hours) | Note |
|---|---|---|---|---|
| 06/04/2023 | Sent | Pending | 1.5 hours | - |
| Invoice | Date | Total Amount | Received Amount | Status |
|---|---|---|---|---|
| INV-2304061924444 | 4/6/2023 | AED 200.00 | AED 200.00 | - |