Invoice

INVOICE NUMBER DATE OF ISSUE DUE DATE

4828382832 12/05/2024 27/05/2024

BILLED TO FROM PURCHASE ORDER

SAMAR IQBAL Amazon prime B0CFVYZRN1

AL WADI AL KABIR PB
53

Description Unit cost QTY Amount

Philips OneBlade 360 Pack of 3 x Replacement Blades 17 20 340

Shaver Trimmer New & Sealed
HG Mould Spray 500ml Mould Cleaner Remover Spray 6 20 120
Removes Mould & Mildew Qucikly
Glade Automatic Air Freshener Fragrance Spray 6 20 120
Dispenser Holder Kit Relaxing

TERMS SUBTOTAL $ 580

payment is due within 15 days DISCOUNT $ -10
(TAX RATE) 2.50 %
TAX $ 14.25
SHIPPING $ 10

INVOICE TOTAL
US$ 594.25

BANK ACCOUNT DETAILS

SAMAR IQBAL 0415044917470017
OMAN