TAX INVOICE
Original For Recipient
Dreamstechnologies
GST IN :
22AABCU9603R1ZX
Mobile :
+91 98765 43210
Invoice No: INV 00001
Date: 05/12/2024
Address :
15 Hodges Mews, High Wycombe HP12 3JL, United Kingdom.
Invoice To :
Walter Roberson
299 Star Trek Drive, Panama City, Florida, 32405, USA.
+45 5421 4523
Pay To :
# | 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 |
Important Note:
Delivery dates are not guaranteed and Seller has |
Taxable AmountDiscount 0%IGST 18.0% |
$1650.00+ $0.00$165.00 |
|||
Total Items / Qty : 4 / 4.00 | Total |
$1,815.00 |
|||
Total amount ( in words): One Thousand Eight Hundred Fifteen Dollars Only. |
Payment Info :
Debit Card : 465 *************645
Amount : $1,815
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