• invoice to:

  • johan deo

  • +8478481681
  • user@support.com
  • 480 Red Banglos, PX 95848, UK
  • Big Deal Store Demo Store India-3654123
  • 123-456-7898
  • Support@Bigdeal.Com
  • www.bigdeal.com
  • invoice date:
    27-nove-2020
  • invoice no:
    AP 4978456
  • account no:
    27550585744
  • due amount:

    $4808.00
no. item detail qty price amout
1

lather cross bag

Lorem ipsum dolor sit, amet, consectetur adipisicing elit.

 50 $15.00 $750.00
2

Security Camera

Lorem ipsum dolor sit, amet, consectetur adipisicing elit.

 30 $22.00 $660.00
3

samsung galaxy m21

Lorem ipsum dolor sit, amet, consectetur adipisicing elit.

 70 $12.00 $840.00
4

bluetooth speakers

Lorem ipsum dolor sit, amet, consectetur adipisicing elit.

 60 $15.00 $900.00
5

telephoto zoom lens

Lorem ipsum dolor sit, amet, consectetur adipisicing elit.

 55 $15.00 $825.00
TOTAL AMOUNT $6,500.00