Invoice

Dreamguys Technologies Pvt Ltd
Address:15 Hodges Mews,
High Wycombe HP12 3JL, United Kingdom.
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Invoice No : #005
Invoice Date : 07-10-2023

Due Date : 07-12-2023

Customer Information
Customer Details :
John Williams

GSTIN : ACWR000054321

Payment Status

PAID

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. $190.00 5% $380
4 Spars Replacement Charges 5 $500 2% $2500
5 Materials Handling 2 $200 after disc. $190.00 5% $380
Taxable Amount $4705.00
IGST 18.0% $846.90
Extra Discount (Promo - 5%) $235.25
Round Off -$.65
Total Amount $5316.00

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

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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
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