Original For Recipient
TAX INVOICE
Date : 05/12/2024
Invoice No : INV 00001
Invoice To :
Walter Roberson
299 Star Trek Drive, Panama City,
Florida, 32405, USA.
+45 5421 4523
Pay To :
Dreamstechnologies
GST IN : 22AABCU9603R1ZX
Address : 15 Hodges Mews, High Wycombe HP12 3JL, United Kingdom
Mobile : +91 98765 43210
| # | Item | Tax Value | Qty | Price | Total |
|---|---|---|---|---|---|
| 1 | Website Design | Four plus web pages design and two rivision | 1 | $350 | $350 |
| 2 | Web Development | Dynamic frontend design | 1 | $600 | $600 |
| 3 | App Development | Android and Ios App design | 2 | $200 | $400 |
| 4 | Digital Marketing | Facebook and instagram marketing | 3 | $100 | $300 |
| Taxable Amount | $1650.00 | ||||
| IGST 18.0% | $165.00 | ||||
| Total Items / Qty : 4 / 4.00 | Total |
$1,815.00 |
|||
Total amount ( in words): One Thousand Eight Hundred Fifteen Dollars Only.
Bank Details
Bank Name : YES Bank
Account # : 6677889944551
IFSC : YESBBIN4567
BRANCH : RS Puram
For Dreamstechnologies
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