Order Invoice
Order COD Invoice
This internal invoice reflects a cash-on-delivery order only. No online gateway payment is involved.
COD pending
Invoice ID: INV-2401
Invoice date: 24 Feb 2025
From
Tabkha Admin
Anas Ibn Malik Rd, Riyadh
+966 11 498 8801
Provider
Al Sahel Kitchen
North Zone
+966 11 498 8801
Bill To
Aisha Nasser
Al Narjis District, Riyadh
+966 55 812 3391
| # | Item | Qty | Unit price | Amount |
|---|---|---|---|---|
| 01 |
Chicken Mandi
Family tray
|
1 | SAR 68.00 | SAR 68.00 |
| 02 |
Lentil Soup
Regular
|
2 | SAR 9.50 | SAR 19.00 |
| Subtotal | SAR 87.00 |
| Discount | - SAR 5.00 |
| Delivery fee | SAR 8.00 |
| Expected COD amount | SAR 90.00 |
| Collected COD amount | Not collected yet |
Payment method: Cash on delivery.
COD collection is expected from the courier at delivery time and can remain pending until handoff.