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Invoice

Invoice No # A00004

Invoice Date Dec 15, 2023

Due Date Dec 30, 2023

Billed By Billed To
eGleamers FLMBYNT Pte Ltd.
16A Super Commercial Sector A 1 Township, 68 Circular Road, #02-01,
Lahore, Singapore - 049422
Punjab, Pakistan - 54770
Phone: +92 304 8750703

Item Quantity Rate Amount

1. Amazon Account Management Service 1 $250 $250

Total (SGD) $250

This is an electronically generated document, no signature is required.

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