French
Spanish
German
-
Main
-
Layout
-
Peoples
-
Academic
-
Management
-
HRM
-
Finance & Accounts
-
Announcements
-
Reports
-
User Management
-
Membership
-
Content
-
Support
-
Pages
-
Settings
-
UI Interface
-
Help
Invoice
UNIVERSITY NAME
Original For Recipient
Tax Invoice
Student Name :
Walter Roberson
Student ID :
DD465123
Term :
Term 1
Invoice No :
INV681531
Invoice Date :
24 Apr 2024
Due Date :
30 Apr 2024
Bill To :
Walter Roberson
299 Star Trek Drive, Panama City, Florida, 32405, USA.
[email protected]
+45 5421 4523
| Description | Due Date | Amount |
|---|---|---|
| Semester Fees | 25 Apr 2024 | $5,000 |
| Exam Fees | 25 Apr 2024 | $1000 |
| Transport Fees | 25 Apr 2024 | $4,000 |
Important Note:
Delivery dates are not guaranteed and Seller has
no liability for damages that may be incurred due to any delay. has
Total amount ( in words):
USD Ten Thousand One Hundred Sixty Five Only
- Subtotal
- Discount 0%
- IGST 18.0%
- $10,000.00
- + $0.00
- $10,000.00
- Amount Payable
- $10,165.00
Payment Info:
Debit Card : 465 *************645
Amount : $10,165
For Dreamguys
Terms & Conditions :
Here we can write a additional notes for the client to get a better understanding of this invoice.
Thanks for your Business
