Invoice No. 

3870854

Invoice Date

July 3, 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 3, 2024
Time
3:30 pm - 6:00 pm
No.
Description
Amount (PHP)
01.
Sword Sharpening
300
Subtotal:
Convinience Fee:
Discount:

Total:

300
0
No Code

300

Time Left:
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Invoice Order ID: 3870854