INVOICE
Dreamstechnologies Internet Pvt Ltd.,

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

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Date : 05/12/2024

Invoice No: INV 000500

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

# 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
$1,815.00

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

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Scan to View Receipt

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