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