Invoice
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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

Invoice No:

#10077005

Invoice Date:

07/12/2023

Payment Status :

NOT PAID

Due Date:

07/31/2023

# 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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NOTES: All accounts are to be paid within 7 days from receipt of invoice. To be paid by cheque or credit card or direct payment online. If account is not paid within 7 days the credits details supplied as confirmation of work undertaken will be charged the agreed quoted fee noted above.

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