Invoice

From:

3533 Old Al Kharj Road
Al Azeziyah - Riyadh 14511
Saudi Arabia

Invoice Number CHINV-0001
Order Number 35825
Invoice Date سبتمبر 13, 2020
Due Date نوفمبر 16, 2020
Total Due ر.س 0.01
To:
حمد علي
Hrs/Qty Service Rate/PriceSub Total
1 New Product For Test ر.س 0.01ر.س 0.01