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Google inc.

Mohamed Salah Qayser

163, Golf green road, Rocky beach

Los angeles, United States

myemail@mycompany.com

invoice

Invoice Number#:

0001

Invoice Data:

07/07/2018

Reference::

#698536

Due Date:

07/07/2018

$2052.00

Bill To:

Google inc.

Mohamed Salah Qayser

163, Golf green road, Rocky beach

Los angeles, United States

myemail@mycompany.com


Description Quantity Price Amount
Item 01 03 60.00 180.00
Item 01 03 60.00 180.00
Subtotal 2400.00
Discount (10%) (-) 240.00
Shipping 10.00
GST (5%) 108.00
Total 2052.00
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