Invoice
Dreamstechnologies
GST IN : 22AABCU9603R1ZX
Address : 15 Hodges Mews, High Wycombe HP12 3JL, United Kingdom.
Mobile : +91 98765 43210
Billing Address :
Shipping Address :
Invoice No:
#10077005
Invoice Date:
07/12/2023
Payment Status :
NOT PAID
Due Date:
07/31/2023
| # | Tax Value | Qty | Tax Value | Discount | Total |
|---|---|---|---|---|---|
| 1 | Accounting Software Maintainence | 1 | $500 after disc. $450.00 | 10% | $350 |
| 2 | Man Power Support | 1 | $100 | 10% | $600 |
| 3 | Transportation Fee | 2 | $500 after disc. $450.00 | 10% | $400 |
| 4 | Spars Replacement Charges | 3 | $100 | 10% | $300 |
| 5 | Materials Handling | 3 | $500 after disc. $450.00 | 10% | $300 |
Taxable AmountIGST 18.0%Extra Discount Promo (5%)Round Off | $1650.00$165.00$165.00$165.00 | ||||
Total amount ( in words):
One Thousand Eight Hundred Fifteen Dollars Only.
Amount Payable
$1,815.00
Bank Details
Bank Name : YES Bank
Account # : 6677889944551
IFSC : YESBBIN4567
BRANCH : RS Puram
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For Dreamstechnologies
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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