Invoice
| Invoice Number | EIN_0000006 |
| Order Number | 1 |
| Invoice Date | |
| Due Date | |
| Total Due | EGP900.00 |
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Software Development
|
EGP900.00 | 0% | EGP900.00 |
| Sub Total | EGP900.00 |
| Tax | EGP0.00 |
| Total Due | EGP900.00 |
Payment is due within 30 days from date of invoice