Invoice
Invoice Number:In983248782
Billed to
Customer Name
9087484288
Address line 1,
Address line 2
Zip code,City - CountryInvoice From
Company Name
9087484288
Address line 1,Address line 2
Zip code,City - CountryIssue 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