Invoice
From:
Strada Unirii, nr 18
107525 Comuna Scorteni
Fiscal Id: RO47143880
Romania
barbierumarian13@gmail.com
| Invoice Number | BTCG19 |
| Invoice Date | 31 March 2024 |
| Total Due | $255.24 |
To:
Moeez ul hassan
sahiwal
Sahiwal, Punjab 54000
Pakistan
sahiwal
Sahiwal, Punjab 54000
Pakistan
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Podium Pursuit Plan |
$49.99 | $49.99 |
| 1 | VAT 19% |
$9.50 | $9.50 |
| 1 | VAT RON That is 509 RON |
$145.00 | $172.55 |
| Sub Total | $232.04 |
| TVA 19% (RON) | 170.04 |
| Total Due | $255.24 |