ORD-001043
Invoice
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Bopha Gift Shop
Tel: 012 345 678
45 Market Street, Shop 8
Invoice
ORD-001043
Bill to
Mina
0812 345 678
12 Green Rd, Apt 3
Date: Oct 4, 2026
Confirmed: Oct 4, 2026
Payment: QR transfer (paid)
| Product | Qty | Price | Amount |
|---|---|---|---|
| Pink mugMUG-01 | 2 | $9.00 | $18.00 |
| Blue tee MTEE-BM | 1 | $12.00 | $12.00 |
- Subtotal
- $30.00
- Delivery fee
- $2.00
- Discount
- -$0.00
- Total due
- $32.00
Thank you for your order.