Invoice
From:
Strada Unirii, nr 18
107525 Comuna Scorteni
Fiscal Id: RO47143880
Romania
barbierumarian13@gmail.com
| Invoice Number | BTCG13 |
| Invoice Date | 19 March 2024 |
| Total Due | $1.31 |
To:
A
Moeez, Punjab 54000
Pakistan
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Podium Pursuit Plan |
$1.00 | $1.00 |
| 1 | VAT 19% |
$0.19 | $0.19 |
| Sub Total | $1.19 |
| TVA 19% (RON) | 0.87 |
| Total Due | $1.31 |