Invoice No:
#DZ0112
Invoice Date:
12 Oct, 2020
Order No:
#1123456
Order Summary
No. | Item | Price | Quantity | Total |
---|---|---|---|---|
01 |
Black Strap A012Watch, Black |
$ 245.50 | 1 | $ 245.50 |
02 |
Stainless Steel S010Watch, Gold |
$ 245.50 | 2 | $491.00 |
Sub Total | $732.50 | |||
Discount : | - $25.50 | |||
Shipping Charge : | $20.00 | |||
Tax | $12.00 | |||
Total | $739.00 |