Invoice

From:

No.2 Khaleed Bin Al Waleed street, Bur Dubai, Dubai,UAE

hello@papita.ae

Invoice Number INV-0002
Invoice Date July 9, 2019
Total Due AED13,466.00
To:
7 STORE ONLINE

Holiday Inn Building
Muscat, Al Mawaleh
PO Box 2598 POSTCODE 130

http://7storeonline.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2 MICROSOFT SURFACE PRO 6 512GB-16GB
AED6,195.000.00%AED12,390.00
2 MICROSOFT SURFACE PRO KEYBOARD ENGLISH ARABIC
AED393.000.00%AED786.00
1 SHIPPING AED290.000.00%AED290.00
Sub Total AED13,466.00
Tax AED627.43
Total Due AED13,466.00