INVOICE
Invoice Number : INV-0002
Invoice Date : 02 Jan 2025
Due Date : 15 Jan 2025
Only For Receiptant
From
Cartin Joseph
45, 5th Street Newyork, USA
LX6457
To
Fazel Yaseer
778 Mittal Street, Germany
454787
| # | Description | Qty | Price | GST | Amount |
|---|---|---|---|---|---|
| 1 | Product Name | 2 | 650 | 0.00 | 650.00 |
| 2 | Product Name | 2 | 600 | 0.00 | 600.00 |
| 3 | Product Name | 3 | 200 | 0.00 | 400.00 |
Sub Total (excl. GST)
$1650.00
Total GST
$0.00
Credit Card Fee (if using)
$165.00
Total Items / Qty : 4 / 4.00
$1,815.00
Total amount ( in words): One Thousand Eight Hundred Fifteen Dollars Only.
PAYMENT INSTRUCTIONS
Dreams Estate
Bank Name :ABC Bank
SWIFT/IBAN :NZ0201230012
Account Number :936442792418
Pay Online
