Orginal For Receipient
TAX INVOICE
Date: 5/12/2023
Invoice No: 00001
Invoice To:
Walter Roberson
299 Star Trek Drive, Panama City,
Florida, 32405, USA.
[email protected]
+45 5421 4523
Pay To:
Lowell H. Dominguez
84 Spilman Street, London
United King
[email protected]
+45 5421 2154
Dreamguys
GST IN: 22AABCU9603R1ZX
Address: 5 Hodges Mews, High Wycombe HP12 3JL, United Kingdom
Mobile: + 91 98765 43210

# | Item | Tax Value | Qty | Price | Total
--- | --- | --- | --- | --- | ---
1 | Website Design | Four plus web pages design and two rivision | 1 | $350 | $350
2 | Web Development | Dynamic frontend design | 1 | $600 | $600
3 | App Development | Android and Ios App design | 2 | $200 | $400
4 | Digital Marketing | Facebook and instagram marketing | 3 | $100 | $300

Total amount ( in words): $ One Thousand Six Hundred Fifteen Only.

Bank Details
Bank : YES Bank
Account # : 6677889944551
IFSC : YESBBIN4567
BRANCH : Newyork
For Dreamguys
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.

Thanks for your Business
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