Invoice
Invoice Number : In983248782
-
Billed to
Customer Name
9087484288
Address line 1,
Address line 2
Zip code ,City - Country -
Invoice From
Company Name
9087484288
Address line 1, Address line 2
Zip code ,City - Country -
Issue Date : 27 Jul 2022
Due Date : 27 Aug 2022
Due Amount : $ 1,54,22
Recurring Invoice : 15 Months
PO Number : 54515454
| Description | Category | Rate/Item | Quantity | Discount (%) | Amount |
|---|---|---|---|---|---|
| Dreams Rental Cars | Kia Soul | $1,110 | 2 | 2 % | $2,220 |
| Dreams Rental Cars | Toyota Tacoma | $1,110 | 0 | 0 | $2,220 |
| Dreams Rental Cars | Audi A3 | $1,110 | 0 | 0 | $2,220 |
Payment Details
Debit Card
XXXXXXXXXXXX-2541
HDFC Bank
Taxable $6,660.00
Additional Charges$6,660.00
Discount: - $ 3,300.00
Sub total $ 3,300.00
Total Amount $143,300.00
Notes
Enter customer notes or any other details
Terms and Conditions
Enter customer notes or any other details
Harristemp