INVOICE
Dreamstechnologies Internet Pvt Ltd.,
Address : 15 Hodges Mews, High Wycombe HP12 3JL, United Kingdom.
Date : 05/12/2024
Invoice No: INV 000500
Invoice To:
Pay To:
Date
07/19/2023
Payment Status
Not Paid
| # | 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
$1,815.00
Total amount ( in words): One Thousand Eight Hundred Fifteen Dollars Only.
Scan to View Receipt
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