INVOICE
Invoice No:
#DI56789
Invoice Date:
15/12/2024
Invoice To:
Jordon Smith
35 Roanoke Road, IN 3526,
North York, USA
Email: jordon123@mail.com
Pay To:
Digital Invoico Restaurant
4510 E Dolphine St, IN 3526
Hills Road, New York, USA
| S. No. | Description | Price | Qty | Total |
|---|---|---|---|---|
| 1 | Men Sunglasses | $80 | 1 | $80.00 |
| 2 | Casual Half Shirt | $160 | 2 | $320.00 |
| 3 | Realme c25 Phone | $2500 | 1 | $2500.00 |
| 4 | In-Ear Headphone | $600 | 1 | $600.00 |
Terms & Conditions:
Your use of the Website shall be deemed to constitute your understanding and approval of, and agreementto be bound by, the Privacy Policy and you consent to the collection.
| Sub Total: | $3500.00 |
| Tax (18%) | $630.00 |
| Discount | - $130.00 |
| Grand Total: | $4000.00 |
| Payment Details: | Credit Card **928 |
| Date: | 15/04/2023 |
| Transaction ID: | TD23651456 |
| Amount: | $4000.00 |
Alex Morris
Warehouse Manager
Note: