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Invoice #1177654
check Paid
Issue date
11/04/2024 - Monday 02:36 AM
Due date
23/04/2024 - in 2 days
From
Dtag Architect
456 Ahmed Shawqi, New Cairo, Cairo, Egypt
456 Ahmed Shawqi, New Cairo, Cairo, Egypt
Billed to
ABC Client
456 Ahmed Shawqi, New Cairo, Cairo, Egypt
456 Ahmed Shawqi, New Cairo, Cairo, Egypt
| Item | Billed by | Amount | Qty | Subtotal |
|---|---|---|---|---|
| Lorem ipsum dolor sit amet | Dtag | $1,880 | 1 | $1,880 |
Order Summary
Subtotal
$1,139.78
VAT (14%)
$159.28
Discount
$00.00
Est. Total
$1,139.78
Paid on
23/04/2024
03:02 PM
03:02 PM
Due date
23/04/2024
Payment details
23/04/2024 - in 2 days
23/04/2024 - in 2 days
23/04/2024 - in 2 days