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Tax Invoice

To

Invoice Details

Umbrella Corporation

91 Jamast Street, California, 245874

umbrella@mail.com

Invoice Id : K5UI89OP78

Date : 12 April 2020

S.No Items Qty Unit Price Amount
1 Printer 100 $300 $30000
2 Mobile 10 $50 $500
3 Monitor 30 $700 $21000
Bank Information:

Bank Name: Digital Bank of Commerce

Account Number: 874574584512

Payment Mode: Cheque

Transaction Id: 8HD5248ADSY

Sub Total:

$51500

Tax Amount:

$200

Discount : 5%

$500

Grand Total :

$51200

Tax Invoice

To

Invoice Details

Hethwoy Inc.

91 Jamast Street, California, 245874

hethwoy@mail.com

Invoice Id : K5UI89OP78

Date : 11 April 2020

S.No Items Qty Unit Price Amount
1 Printer 100 $300 $30000
2 Mobile 10 $50 $500
3 Monitor 30 $700 $21000
Bank Information:

Bank Name: Digital Bank of Commerce

Account Number: 874574584512

Payment Mode: Cheque

Transaction Id: 8HD5248ADSY

Sub Total:

$51500

Tax Amount:

$200

Discount : 5%

$500

Grand Total :

$51200

Tax Invoice

To

Invoice Details

Orapt Watches

91 Jamast Street, California, 245874

orapt@mail.com

Invoice Id : K5UI89OP78

Date : 10 April 2020

S.No Items Qty Unit Price Amount
1 Printer 100 $300 $30000
2 Mobile 10 $50 $500
3 Monitor 30 $700 $21000
Bank Information:

Bank Name: Digital Bank of Commerce

Account Number: 874574584512

Payment Mode: Cheque

Transaction Id: 8HD5248ADSY

Sub Total:

$51500

Tax Amount:

$200

Discount : 5%

$500

Grand Total :

$51200

Tax Invoice

To

Invoice Details

Zindo Consultants

91 Jamast Street, California, 245874

zindo@mail.com

Invoice Id : K5UI89OP78

Date : 15 April 2020

S.No Items Qty Unit Price Amount
1 Printer 100 $300 $30000
2 Mobile 10 $50 $500
3 Monitor 30 $700 $21000
Bank Information:

Bank Name: Digital Bank of Commerce

Account Number: 874574584512

Payment Mode: Cheque

Transaction Id: 8HD5248ADSY

Sub Total:

$51500

Tax Amount:

$200

Discount : 5%

$500

Grand Total :

$51200

Tax Invoice

To

Invoice Details

Balmo Electronics

91 Jamast Street, California, 245874

balmo@mail.com

Invoice Id : K5UI89OP78

Date : 14 April 2020

S.No Items Qty Unit Price Amount
1 Printer 100 $300 $30000
2 Mobile 10 $50 $500
3 Monitor 30 $700 $21000
Bank Information:

Bank Name: Digital Bank of Commerce

Account Number: 874574584512

Payment Mode: Cheque

Transaction Id: 8HD5248ADSY

Sub Total:

$51500

Tax Amount:

$200

Discount : 5%

$500

Grand Total :

$51200

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