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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.

[email protected]

+45 5421 4523

Pay To :

Lowell H. Dominguez

84 Spilman Street, London
United King

[email protected]

+45 5421 2154

# 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
no liability for damages that may be incurred
due to any delay.

Taxable Amount
Discount 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

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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