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UNIVERSITY NAME

Tax Invoice

Student Name : Walter Roberson
Student ID : DD465123
Term : Winter
Balance Due : $1815
Due Date 05/01/2023
Statement For : 2023 Spring
Bill To:
Walter Roberson
299 Star Trek Drive, Panama City,
Florida, 32405, USA.
walter@example.com
+45 5421 4523
Details Due Date Total
Semester Fee 28 March 2022 $350
Exam Fee 28 March 2022 $600
Transport Fee 28 March 2022 $400
Hostel Fee 28 March 2022 $300
Important Note:
Delivery dates are not guaranteed and Seller has no liability for damages that may be incurred due to any delay.
Taxable Amount $1650.00
Discount + $0.00
GST 18.0% $165.00
Total amount ( in words): USD One Thousand Eight Hundred Fifteen Only.
Amount Payable $1815.00
Payment Info:
Debit Card : 465 *************645
Amount : $1,815
For Dreamguys
Terms and Conditions:

Here we can write a additional notes for the client to get a better understanding of this invoice.

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