Larkon Admin.
1729 Bangor St, |
Invoice : #INV-0758267/90 Issue Date : 23 April 2024 Due Date : 26 April 2024 Amount : ₹120.55 Status : Paid |
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Issue From :Larkon Admin.INC |
Issue For :Gaston Lapierre |
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| Order Id | Customer Name | Product Name | Created Date | Due Date | Status |
|---|---|---|---|---|---|
| #2345678789 | Phil | Modern Dress | 2024-08-15 | 2024-08-17 | Delivered to Customer |
| SubTotal: | ₹900.68 |
|---|---|
| SGST + IGST (18%) : | ₹20.00 |
| Total Amount : | ₹737.00 |