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INVOICE

Invoice No :#005
Invoice Date : 07-10-2023
Customer Details :

John Williams

GSTIN : ACWR000054321

Dreamguys

Address: 15 Hodges Mews,
High Wycomb HP123JL,United Kingdom

Mobile : +91 98765 43210

Billing Address :
Walter Roberson
299 Star Trek Drive, Panama City,
Florida, 32405, USA.
Shipping Address :
Walter Roberson
299 Star Trek Drive, Panama City,
Florida, 32405, USA.
# Item Quantity Unit Price Discount Amount
1 Accounting Software Maintainence 3 $500
after disc. $450.00
 10% $1350
2 Man Power Support 1 $100 0% $100
3 Transportation Fee 2 $200
after disc. $450.00
 5% $380
4 Spars Replacement Charges 5 $500 0% $2500
5 Materials Handling 1 $500
after disc. $450.00
 25% $375
Taxable Amount $4705.00
IGST 18.0% $846.90
Extra Discount (Promo - 5%) -$235.25
Round Off -$.65
Total Amount (in words): Five thousand three hundred and sixteen dollars only.
Amount Payable $5316.00
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Terms and Conditions:
  1. 1. Goods Once sold cannot be taken back or exchanged
  2. 2. We are not the manufactures, company will stand for warrenty as per their terms and conditions.
Thanks for your Business
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