BookStore

Invoice

Billed To:
Name : dummy
Email : abc@gmail.com
Invoice Number : 37
Invoice Date : 10/05/2024
Description Quantity Unit Price Total
ds 3 45$ 135$

Subtotal 135$
TaX(18%) 24$

Total 159.3$

PAYMENT INFORMATION
PayPal Bank
Account No : PAYID-MY7AY4A2FC394687L2522251
Account Name : John
pay by : 10/05/2024
Thank you!
Status :Completed