Invoice

Bablu Kroy
G-341 Panama, USA
San Francisco, CA 42145
P: (123) 456-7890

Text Invoice

Billing Address
Mrs. Sunita VD
G-341 Panama, USA
San Francisco, CA 42145
P: (123) 456-7890

Order Date:     Jan 5, 2019

Shipping Date:     Jan 28, 2019

Order Status: Paid

Order ID: #B6j3gh5

# Item Quantity Unit Cost Total
1 HP Laptop
Brand Model 14-BA075TX 11.1" Notebook PC
1 $4334.00 $4334.00
2 Warranty
Two Year Extended Warranty - Parts and Labor
3 $500.00 $2345.00
3 LED
80cm (32) HD Ready LED TV
2 $412.00 $824.00
Terms & Notes:
  • All accounts are to be paid within 7 days from receipt of
  • invoice To be paid by cheque or credit card or direct payment
  • If online account is not paid within 7 days the credits details
  • supplied as confirmation of work undertaken will be charged the
  • agreed quoted fee noted above.

Sub-total: $2350.00

VAT (12.5): $413.00

$2863.00 USD