Invoice

Welcome to Notika Admin Template

Invoice from

David Designs LLC

44, Qube Towers uttara Media City, Dubai, Bangladesh

01962067309 David@notika.com
Invoice to

Mallinda Hollaway

10098 ABC Towers Uttara Silicon Oasis, Dubai, Bangladesh.

01955239099 Mall@notika.com
Invoice#

456656

Date

20/03/2018

Whatever

472-000

Grand Total

$25,980

# Item Title Unit Price Quantity Total
1 Crusal Damperal $500 05 $3000
2 Indriacal Superral $650 06 $7000
3 Vidaska Adrioal $400 03 $2000
4 Croustal Desrikal $600 04 $7000

Remarks

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Notika For Your Business

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