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Sales

Invoice 1092

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Date: Oct 26 9:51am

Invoice To:
Mélodie Barthoux

Malaysia

Mobile: 0060105037076
E-mail: afkl.peda@gmail.com


Qty Item Per Unit Total
1 x A1.1LGSAT 2020 - Basic 1 - LG Saturday pm $1,200.00 $1,200.00
1 x Alter Ego + 1 exercise book $35.00 $35.00
Tax: $0.00
TOTAL: AUD $1,235.00


 

Credit Applied From:
Date Sale Amount
Nov 3 2026 Adjustment 1090 - Credit   Deallocate $2.00 AUD

REMAINING PAYABLE: AUD $1,233.00

Created by  Mélodie Barthoux AF KL