TAX INVOICE
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Invoice No: 00001
Date: 5/12/2022
Dreamguys
GST IN: 22AABCU9603R1ZX
Mobile: + 91 98765 43210
Address: 5 Hodges Mews, High Wycombe HP12 3JL, United Kingdom
Invoice To:
Walter Roberson
299 Star Trek Drive, Panama City,
Florida, 32405, USA.
walter@example.com
+45 5421 4523
Pay To:
Lowell H. Dominguez
84 Spilman Street, London
United Kingdom
lowell@example.com
+45 5421 2154
# Item Rate/Item Qty Tax Value Tax Amount Amount
1 Samsung Galaxy M32 Prime Edition...( Light Blue, 4GB RAM, 64GB ) 15,677.10 1 15,677.15 2,821.88(18%) 18,499.00
2 OPPO A74 5G...( Fluid Black, 6GB RAM, 128GB Storage ) 2,541.53 1 2,541.53 457.48(18%) 2,999.00
Total Items / Qty : 2 / 2.00
Total ₹21,498.00
IGST 18.0% ₹21,498.00
Amount Payable ₹21,498.00

Total amount ( in words): $ Twenty-One Thousand, Four Hundred and Ninety-Eight Only.

For Dreamguys
Notes: Thanks for your Business
Terms and Conditions:
  1. Goods Once sold cannot be taken back or exchanged
  2. We are not the manufactures, company will stand for warrenty as per their terms and conditions.
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