INVOICE
Dreamguys Technologies Pvt ltd.,
Address : 15 Hodges Mews, High Wycombe HP12 3JL, United Kingdom
Logo Logo
Date: 7/10/2023
Invoice No: INV 000500
Invoice To :
Walter Roberson
299 Star Trek Drive, Panama City,
Florida, 32405,
USA.
Pay To :
Walter Roberson
299 Star Trek Drive, Panama City,
Florida, 32405,
USA.
Due Date
07/23/2023

Payment Status
NOT PAID

# 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

Total amount ( in words): Five thousand three hundred and sixteen dollars only.

qr
Scan to View Receipt
Payment Info:
Debit Card : 465 *************645
Amount : $1,815
Terms & Conditions:
  1. This is a GST based invoice bill,Which is applicable for TDS Deduction
  2. We are not the manufactures, company will stand for warranty as per their terms and conditions.
Thanks for your Business