## INVOICE

Invoice No :#005
Invoice Date : 07-10-2023
Customer Details :

#### John Williams

##### GSTIN : ACWR000054321

Payment Status

###### PAID

#### Dreamguys

Address: 15 Hodges Mews,
High Wycomb HP123JL,United Kingdom

Mobile : +91 98765 43210

Billing Address :
Walter Roberson
299 Star Trek Drive, Panama City,
Florida, 32405, USA.
Shipping Address :
Walter Roberson
299 Star Trek Drive, Panama City,
Florida, 32405, USA.

# | 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

Bank Details
Bank : YES Bank
Account # : 6677889944551
IFSC : YESBBIN4567
BRANCH : RS Puram
For Dreamguys
Terms and Conditions:

1. 1. Goods Once sold cannot be taken back or exchanged
2. 2. We are not the manufactures, company will stand for warrenty as per their terms and conditions.

Thanks for your Business
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