Original For Recipient
TAX INVOICE
Dreamguys Internet Pvt Ltd.,
Address : 15 Hodges Mews, High Wycombe HP12 3JL, United Kingdom.
Date: 05/12/2024
Invoice No: INV 000500
Customer Info :
John Williams
Client ID :
AS2534568Outstanding Balance :
$3600Invoice Date :
Johan SmithDue Date :
WinterTotal Curent Charges :
SI2534687Total Balance Due :
2024 Spring| # | Item | Due Date | Total |
|---|---|---|---|
| 1 |
Additional monthly usages - 125 GB
|
01Jan 2024 To 31 Jan 2024 | $350 |
| 2 |
Equpment rental
|
01Jan 2024 To 31 Jan 2024 | $600 |
| 3 |
Xtreme5
|
01Jan 2024 To 31 Jan 2024 | $400 |
| 4 |
Govement fee & taxes
|
01Jan 2024 To 31 Jan 2024 | $300 |
| 4 |
Monthly services
|
01Jan 2024 To 31 Jan 2024 | $300 |
Taxable Amount
IGST 18.0%
$1650.00
$165.00
Total Items / Qty : 5 / 5.00
Total
$1,815.00
Total amount ( in words): One Thousand Eight Hundred Fifteen Dollars Only.
Payment Info:
Debit Card : 465 *************645
Amount : $1,815
Thanks for your Business