Invoice Number | INV-0002 |
Invoice Date | September 20, 2020 |
Total Due | $8,478.80 |
NDR Medical Technology Sdn Bhd
Level 25-03A, City Square Office Tower, 106-108, Jalan Wong Ah Fook, 80000 Johor Bahru, Johor
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
230 | Gelatin #0 – Medical Gel By The Pound |
$15.98 | 0% | $3,675.40 |
230 | Gelatin #1 – Medical Gel By The Pound |
$15.98 | 0% | $3,675.40 |
1 | Shipping International Freight Economy | $1,128.00 | 0.00% | $1,128.00 |
Sub Total | $8,478.80 |
Tax | $0.00 |
Total Due | $8,478.80 |