INV-001
PaidJohn Motors
Amount (AED)
250,000
Amount (AED)
AED 250,000
Invoice Date
Jan 10
Due Date
Jan 20
Invoice Details
Invoice Number
INV-001
Invoice Date
Jan 10, 2024
Customer
John Motors
Due Date
Jan 20, 2024
Currency
AED
Vehicle
STK-001
Toyota Land Cruiser 2023
Invoice PDF
Invoice PDF attached
Delivery Orders
DO-0001
Dubai Warehouse
Notes
Payment received in full.