Invoice

From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

Invoice Number INV-0001
Invoice Date October 9, 2021
Total Due AED31,716.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
6 TV 39 inch STARSAT
AED740.000.00%AED4,440.00
8 LENOVO TAB M10 FHD 10.3
AED899.000.00%AED7,192.00
8 WALL MOUNT HOLDER
AED50.000.00%AED400.00
2 EPOS POS EXTREME
AED3,600.000.00%AED7,200.00
2 PRINTERS ETHER PORT
AED400.000.00%AED800.00
2 MSR READER
AED200.000.00%AED400.00
2 QR MENU ONE TIME PAYMENT
AED4,000.000.00%AED8,000.00
2 MINI PC ROCKET 4 GB 128 SSD
AED400.000.00%AED800.00
2 KDS SCREENS
AED400.000.00%AED800.00
4 SCREEN PROTECTION OUTFITTERS
AED237.000.00%AED948.00
8 COVERS ANTISHOK AED92.000.00%AED736.00
Sub Total AED31,716.00
Tax AED0.00
Total Due AED31,716.00