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Sub-Total : $300.00
VAT (20%) : $60.00
Total : $360.00

User Invoice

Invoice

To : Alex Doe
123, Mountain View,
California, US State.
Phone : 1234567890

ID : #111-222
HSN Code : #123456
Issue Date : Oct 12, 2021-2022
Invoice No : 6548
ID Name Qty Price Amount
225 Women sliveless top 2 $65 $130
548 Mens cotton fabric shirt 3 $10 $30
684 Baby clothes pair 1 $360 $360
987 Hand bags for women 5 $50 $250
Sub Total $3520
Tax (10%) $352
Extra note such as company or payment information... Total $3872
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