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Mr. Srinu Basava

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Invoice

  • 36 Payments Due
  • Date Day, Time
Invoice
Invoice #410931
11-06-2013

From,

Company Name Address, Phone : 1234 5678 90, Fax : 123 456 7890, Payment due 19/10/2012

To,

Your Client Address, Phone : 5678 5678 90, Fax : 321 456 7890,
Inv. no. Date Description Quantity VAT Total
#410931 14-05-1213 Incentivize platforms Incentivize platforms user-contributed user-contributed... 4 2.24% 50.00$
#265049 13-05-1213 Enable innovate leverage tagclouds Incentivize platforms user-contributed... 21 6.59% 130.00$
#480998 18-05-1213 E-business front-end web services Enable innovate leverage tagclouds... 9 2.50% 220.00$
Subtotal 400.00$
Tax (9.25%) 3000.00$
Discount 400%
Total 3000.00$
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