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 | Discount (%) | Amount |
|---|---|---|---|---|
| PHP Developer | Developing | $500 - $1000 | 2% | $400 |
| Digital Marketer | Marketing | $300 - $1000 | 6% | $3,000 |
| Ui Designer | Designing | $100 - $500 | 10% | $11,000 |
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
Notes:
Enter customer notes or any other details
Terms and Conditions:
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Harristemp