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INVOICE
Invoice No :#005
Invoice Date : 07-10-2023
Invoice To:

Walter Roberson

299 Star Trek Drive, Panama City, Florida, 32405, USA.

[email protected]

+45 5421 4523

Pay To:

Walter Roberson

299 Star Trek Drive, Panama City, Florida, 32405, USA.

[email protected]

+45 5421 4523

Date
07/19/2023

Payment Status
Not Paid

Customer Details :
John Williams

GSTIN : ACWR000054321

Payment Status
PAID
Dreamstechnologies

GST IN : 22AABCU9603R1ZX

Address : 15 Hodges Mews, High Wycombe HP12 3JL, United Kingdom.

Mobile : +91 98765 43210

Billing Address :

Walter Roberson

299 Star Trek Drive, Panama City, Florida, 32405, USA.

[email protected]

+45 5421 4523

Shipping Address :

Walter Roberson

299 Star Trek Drive, Panama City, Florida, 32405, USA.

[email protected]

+45 5421 4523

# Tax Value Qty Tax Value Discount Total
1 Accounting Software Maintainence 1
$500

after disc. $450.00

10% $350
2 Man Power Support 1
$100
10% $600
3 Transportation Fee 2
$500

after disc. $450.00

10% $400
4 Spars Replacement Charges 3
$100
10% $300
5 Materials Handling 3
$500

after disc. $450.00

10% $300
Taxable Amount
IGST 18.0%
Extra Discount Promo (5%)
Round Off
$1650.00
$165.00
$165.00
$165.00

Total amount ( in words):
One Thousand Eight Hundred Fifteen Dollars Only.

Amount Payable
$1,815.00
Bank Details

Bank Name : YES Bank

Account # : 6677889944551

IFSC : YESBBIN4567

BRANCH : RS Puram

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For Dreamstechnologies

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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