Invoice #INV-1778506632
Invoice Details
Customer Info
Name: Abdulla Abdulla
Email: abdulla.vsspl@gmail.com
Phone: 9489402355
Address:
Invoice Info
Status:
Unpaid
Date Created: 2026-05-11
Due Date: 2026-05-25
Items
| Part No | Description | Quantity | Unit Price | Total |
|---|---|---|---|---|
| 5PK1045 | 10009PVB POLY V BELT-CANTER SKYLINE BUS 3 3L 4 CL | 5 | $1,500.00 | $7,500.00 |
| Subtotal: | $7,500.00 | |||
| Total: | $7,500.00 | |||