Invoice #INV-1777698910
Invoice Details
Customer Info
Name: Abdul
Email:
Phone: 9489402355
Address:
Invoice Info
Status:
Unpaid
Date Created: 2026-05-02
Due Date: 2026-05-16
Items
| Part No | Description | Quantity | Unit Price | Total |
|---|---|---|---|---|
| 5PK1045 | 10009PVB POLY V BELT-CANTER SKYLINE BUS 3 3L 4 CL | 4 | $15,000.00 | $60,000.00 |
| Subtotal: | $60,000.00 | |||
| Total: | $60,000.00 | |||