| Invoice Number | INV-0003 |
| Order Number | 30868 |
| Invoice Date | 2 March، 2025 |
| Total Due | د.إ210.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | دهان الدوالي Hamamalies | د.إ90.00 | د.إ90.00 (ex. VAT) |
| 1 | دهان كاليندولا calendula | د.إ90.00 | د.إ90.00 (ex. VAT) |
| Subtotal: | د.إ180.00 (ex. VAT) |
|---|---|
| Shipping: | د.إ30.00 via SMSA Economy - شحن إقتصادي |
| Payment method: | Visa ending in 6326 |
| Total: | د.إ210.00 |