Invoice No. 

1386301

Invoice Date

July 1, 2024

Gigant Ltd.
Junction Business Centre, 1st Floor, Sqaq Lourdes, St Julian’s SWQ 3334 Malta 
Tax#: MT20765109

Status: Paid

Customer Name
customer2 customer2
Listing Name
Sword Sharpening
Date
July 1, 2024
Time
3:00 am - 4:30 am
No.
Description
Amount (PHP)
01.
Sword Sharpening
30000
Subtotal:
Convinience Fee:
Discount:

Total:

30000
0
No Code

30000

Time Left:
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Invoice Order ID: 1386301