Date : 05/12/2024
Invoice No: INV 000500
Original For Recipient
TAX INVOICE
Dreams Cineplex
Address : 15 Hodges Mews, High Wycombe HP12 3JL, United Kingdom.
Customer Info :
John Williams
| # | Item | Rate/Item | Qty | Total |
|---|---|---|---|---|
| 1 |
Colombia Dark Roast
22 July 2024 at 2.30pm
|
$350 | 1 | $350 |
| 2 |
Coffee Mug
22 July 2024 at 2.30pm
|
$600 | 1 | $600 |
| 3 |
Medium Cafe Mocha
22 July 2024 at 2.30pm
|
$200 | 2 | $400 |
Taxable Amount
IGST 18.0%
$1650.00
$165.00
Total Items / Qty : 3 / 3.00
Total
$1,815.00
Total amount ( in words): One Thousand Eight Hundred Fifteen Dollars Only.
Payment Info:
Debit Card : 465 *************645
Amount : $1,815
Terms & Conditions :
1. Goods Once sold cannot be taken back or exchanged.
2. We are not the manufactures, company will stand for warrenty as per their terms and conditions.
Thanks for your Business