INVOICE Customer Name: UNODC Contact Person: Mohmed Hasan Address: Email: Description Invoice Date: 21/12/2023 Invoice Due Date: 21/12/2023 Invoice Number: INV/2023/18147 Issued By: Mohamed Hersi Mohamud Mohamed Shuke Payment Method: Due On Delivery Quantity Unit Price Amount Express 1.00 10.0 $ 10.00 Banner 1.00 24.0 $ 24.00 Design Service G4 1.00 0.0 $ 0.00 Total Paid Amount 0.0 Amount Due $ 29.00 Please use the following communication for your payment : INV/2023/18147 Payment terms: Immediate Payment $ 29.00