Invoice To:
Invoice
Jordon Smith
+1-234-567-8899
jordon123@gmail.com
INVOICE
Invoice No:
#DI56789
Invoice Date:
15/12/2024
| S. No. | Description | Price | Qty | Total |
|---|---|---|---|---|
| 1 | Large size art with large frame | $300 | 2 | $600.00 |
| 2 | Family size photo with medium frame | $150 | 1 | $150.00 |
| 3 | Album size photo with digital print | $100 | 4 | $400.00 |
| 4 | Camera rent | $50 | 1 | $50.00 |
Invoice
Terms & Conditions:
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| Sub Total: | $1200.00 |
| Tax (5%) | $60.00 |
| Discount | $0.00 |
| Grand Total: | $1260.00 |
Payment Details:
Cash
Transaction ID:
TD23651456
Date:
15/04/2023
Amount
$1260.00
Note: