Invoice Detail
Invoice No:
#MN0131
Invoice Date:
09 Jul, 2020
Order No:
#1123456
Order summary
| No. | Item | Price | Quantity | Total |
|---|---|---|---|---|
| 01 |
Nike N012 Running Shoes
|
$260 | 1 | $260.00 |
| 02 |
Adidas Running Shoes
|
$250 | 1 | $250.00 |
| Sub Total | $510.00 | |||
| Discount : | - $50.00 | |||
| Shipping Charge : | $25.00 | |||
| Tax | $13.00 | |||
| Total |
$498.00 |
|||
