Service Details
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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
Appointment Date 19/05/2023
Service Place Customer's House
Service Time 1:00pm to 5:00pm
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
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Service Description |
start | end | service rate |
Tax Amount |
Tax Percent |
Discount Amount |
Amount | Supplier Name |
Supplier Mobile |
|---|---|---|---|---|---|---|---|---|---|
| House Cleaning | 1:00pm | 2:00pm | 100 | 0.00 | 0.00 | 10.00 | AED 210.00 | Reza Ahmed | +936266659 |
| Kitchen Cleaning | 2:00pm | 3:00pm | 100 | 0.00 | 0.00 | 10.00 | AED 210.00 | Reza Ahmed | +936266659 |
| Garden Cleaning | 3:00pm | 5:00pm | 100 | 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 | - |