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This 3 sentence summary provides the key details from the invoice document: The invoice document includes an invoice date of 18/06/2023 and an invoice number of 2262_10_237634 listing items, prices, discounts, quantities, taxes and totals for various products including stretch wrap rolls and a smart watch. A total of 126.67 for the items is shown along with applicable taxes and a master credit card ending in 4033 is listed as the payment method, being charged 133.00 total. The invoice was issued on 18/06/2023 at 16:19:00 by issuer 1452703.

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315 views1 page

Prodo Watch Lulu

This 3 sentence summary provides the key details from the invoice document: The invoice document includes an invoice date of 18/06/2023 and an invoice number of 2262_10_237634 listing items, prices, discounts, quantities, taxes and totals for various products including stretch wrap rolls and a smart watch. A total of 126.67 for the items is shown along with applicable taxes and a master credit card ending in 4033 is listed as the payment method, being charged 133.00 total. The invoice was issued on 18/06/2023 at 16:19:00 by issuer 1452703.

Uploaded by

nyk9tmvzkf
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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INVOICE / WARRANTY / SERVICE (MAINTENANCE) / PARTS CONTRACT

Date: 18/06/2023 16:19:00 :


No: 2262_10_237634 :

S.No EAN/Description Price Disc. Qty Net Vat Tax Rate Total
1 2200012731000 12.00 0.00 2.000 22.86 1.14 S2 24.00
retchWrap Roll 1.3Kg 27Micrn
2 7267547497127 249.00 -140.00 1.000 103.81 5.19 S2 109.00
Prd Smart Watch PD-SWULTI Blk

Total 126.67 6.33 273.00

MASTER 559927******4033 (AED ) 133.00

S2 AE Output VAT 5% 133.00 = 6.33

Issued on: 18/06/2023 16:19:00 Page 1 of 1 Issued by: 1452703

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