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Proforma Invoice

Kanakku

15 Hodges Mews, High Wycombe HP12 3JL, UK

Invoice Details

Invoice Number : INV215654

Issued On : 25 Jan 2025

Valid Until : 31 Jan 2025

Payment Terms : Net 15

Billing From

Kanakku Invoice Management

15 Hodges Mews, HP12 3JL, UK

Phone : +1 54664 75945

Email : [email protected]

GST : 243E45767889

Billing To

Walter White

299 Star Trek Drive, Florida

Phone : +1 54664 75945

Email : [email protected]

GST : 243E45767889

Product / Service Items

# Product/Service Quantity Unit Rate Discount Tax (%) Amount
1 T-Shirt 2 Pcs $200.00 10% $36.00 $396.00
2 Office Chair 1 Pcs $350.00 5% $33.25 $365.75
3 LED Monitor 1 Pcs $399.00 2% $39.10 $398.90
4 Smartphone 4 Pcs $100.00 10% $36.00 $396.00

Terms and Conditions

The Payment must be returned in the same condition.

Notes

All charges are final and include applicable taxes

Amount

$1,793.12

CGST (9%)

$18

SGST (9%)

$18

Discount

-$18

Total (USD)

$1,972.43

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