Invoice

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Dreamguys Technologies PVT Ltd Address: 15 Hodges Mews,High Wycomb HP123JL,United Kingdom
Invoice No :#005
Invoice Date : 07-10-2023
Customer Info
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
Taxable Amount $4705.00
IGST 18.0% $846.90
Extra Discount (Promo - 5%) $235.25
Round Off -$.65
Total Amount $5316.00
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Payment Info:
Debit Card : 465 *************645
Amount : $1,815
Total amount (in word):Five thousand three hundred and sixteen dollars only.
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
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