INVOICE
Dreamguys Technologies Pvt ltd.,
Address : 15 Hodges Mews, High Wycombe HP12 3JL, United Kingdom
Date: 7/10/2023
Invoice No:
INV 000500
Invoice To :
Walter Roberson
299 Star Trek Drive, Panama City,
Florida, 32405,
USA.
299 Star Trek Drive, Panama City,
Florida, 32405,
USA.
Pay To :
Walter Roberson
299 Star Trek Drive, Panama City,
Florida, 32405,
USA.
299 Star Trek Drive, Panama City,
Florida, 32405,
USA.
Due Date
Payment Status
07/23/2023
Payment Status
NOT PAID
| # | Item | Quantity | Unit Price | Discount | Amount |
|---|---|---|---|---|---|
| 1 | Accounting Software Maintainence | 3 | $500after disc. $450.00 |
10% | $1350 |
| 2 | Man Power Support | 1 | $100 | 0% | $100 |
| 3 | Transportation Fee | 2 | $200after disc. $450.00 |
5% | $380 |
| 4 | Spars Replacement Charges | 5 | $500 | 0% | $2500 |
| 5 | Materials Handling | 1 | $500after disc. $450.00 |
25% | $375 |
Total amount ( in words): Five thousand three hundred and sixteen dollars only.
Scan to View Receipt
Payment Info:
Debit Card : 465 *************645
Amount : $1,815
Terms & Conditions:
- This is a GST based invoice bill,Which is applicable for TDS Deduction
- We are not the manufactures, company will stand for warranty as per their terms and conditions.
Thanks for your Business
