#### Invoice

###### Dreamguys Technologies Pvt Ltd

Address:15 Hodges Mews,
High Wycombe HP12 3JL, United Kingdom.

###### Invoice No : #005

###### Invoice Date : 07-10-2023

Due Date : 07-12-2023

##### Customer Information

Customer Details :
John Williams

GSTIN : ACWR000054321

Payment Status

PAID

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. $190.00 | 5% | $380
4 | Spars Replacement Charges | 5 | $500 | 2% | $2500
5 | Materials Handling | 2 | $200 after disc. $190.00 | 5% | $380

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. 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.

Thanks for your Business
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