INVOICE
Dreamguys
GST IN : 22AABCU9603R1ZX
Address : 5 Hodges Mews, High Wycombe HP12 3JL, United Kingdom
Mobile : + 91 98765 43210
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Billing Address:
Walter Roberson
299 Star Trek Drive, Panama City,
Florida, 32405, USA.
[email protected]
+45 5421 4523
Shipping Address:
Lowell H. Dominguez
84 Spilman Street, London
United King
[email protected]
+45 5421 2154
Invoice No: #10077005
Invoice Date: 07/12/2023
Payment Status: NOT PAID
Due Date : 07/31/2023
# 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 $18,218.00
IGST 18.0% $3,279.00
Extra Discount (Promo - 5%) -$235.25
Round Off -$.65
Total amount (in words): Five thousand three hundred and sixteen dollars only.
Amount Payable $5,316.00
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NOTES: All accounts are to be paid within 7 days from receipt of invoice. To be paid by cheque or credit card or direct payment online. If account is not paid within 7 days the credits details supplied as confirmation of work undertaken will be charged the agreed quoted fee noted above.

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