Invoice
Dreamguys Technologies Pvt Ltd
Address:15 Hodges Mews,High Wycombe HP12 3JL, United Kingdom.
Invoice No : #005
Invoice Date : 07-10-2023
Due Date : 07-12-2023
Customer Information
Customer Details :
John Williams
GSTIN : ACWR000054321
Payment Status
PAID
Billing Address :
Walter Roberson
299 Star Trek Drive, Panama City,
Florida, 32405,
USA
299 Star Trek Drive, Panama City,
Florida, 32405,
USA
Shipping Address :
Walter Roberson
299 Star Trek Drive, Panama City,
Florida, 32405,
USA
299 Star Trek Drive, Panama City,
Florida, 32405,
USA
| # | Item | Quantity | Unit Price | Discount | Amount |
|---|---|---|---|---|---|
| 1 | Accounting Software Maintainence | 3 | $500 after disc. $450.00 | 10% | $1350 |
| 2 | Man Power Support | 1 | $100 | 0% | $100 |
| 3 | Transportation Fee | 2 | $200 after disc. $190.00 | 5% | $380 |
| 4 | Spars Replacement Charges | 5 | $500 | 2% | $2500 |
| 5 | Materials Handling | 2 | $200 after disc. $190.00 | 5% | $380 |
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:
- Goods Once sold cannot be taken back or exchanged
- We are not the manufactures, company will stand for warrenty as per their terms and conditions.
Thanks for your Business
