INVOICE
Dreamguys Technologies Pvt ltd.,
Address : 15 Hodges Mews, High Wycombe HP12 3JL, United Kingdom
Date: 7/10/2023
Invoice No: INV 000500
Invoice To :
Walter Roberson
299 Star Trek Drive, Panama City,
Florida, 32405,
USA.
Pay To :
Walter Roberson
299 Star Trek Drive, Panama City,
Florida, 32405,
USA.
Due Date

###### 07/23/2023

Payment Status

##### NOT PAID

# | Item | Quantity | Unit Price | Discount | Amount
--- | --- | --- | --- | --- | ---
1 | Accounting Software Maintainence | 3 | $500 ###### after disc. $450.00 | 10% | $1350
2 | Man Power Support | 1 | $100 | 0% | $100
3 | Transportation Fee | 2 | $200 ###### after disc. $450.00 | 5% | $380
4 | Spars Replacement Charges | 5 | $500 | 0% | $2500
5 | Materials Handling | 1 | $500 ###### after disc. $450.00 | 25% | $375

Total amount ( in words): Five thousand three hundred and sixteen dollars only.

###### Scan to View Receipt

Payment Info:
Debit Card : 465 *************645
Amount : $1,815
Terms & Conditions:

1. This is a GST based invoice bill,Which is applicable for TDS Deduction
2. We are not the manufactures, company will stand for warranty as per their terms and conditions.

Thanks for your Business
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