Order Invoice
Dear Admin
104,
Minare SK,
Canada, K1A 0G9.
Invoice #INV-17
Invoice to
Gaala & Sons,
C-201, Beykoz-34800,
Canada, K1A 0G9.
Invoice Date : 15th Feb 2018
Due Date : 25th Feb 2018
| # | Description | Quantity | Unit cost | Total |
|---|---|---|---|---|
| 1 | Brochure Design | 2 | $20 | $40 |
| 2 | Web Design Packages(Template) - Basic | 05 | $25 | $125 |
| 3 | Print Ad - Basic - Color | 08 | $500 | $4000 |
| 4 | Down Coat | 1 | $5 | $5 |
Sub - Total amount: $12,348
vat (10%) : $138