Invoice

Note:

This page has been enhanced for printing. Click the print button at the bottom of the invoice to test.
From
MultiPurpose Admin
124 Lorem Ipsum, Suite 478
Dummuy, USA 123456
Phone: (00) 123-456-7890
Email: info@example.com
To
Doe Shina
124 Lorem Ipsum, Suite 478
Dummuy, USA 123456
Phone: (00) 789-456-1230
Email: conatct@example.com
Invoice #0154879
Order ID: FC12548
Payment Due: 14/08/2017
Account: 0001245879315
# Description Serial # Quantity Unit Cost Subtotal
1 Milk Powder 12345678912514 2 $26.00 $52.00
2 Air Conditioner 12345678912514 1 $1500.00 $1500.00
3 TV 12345678912514 2 $540.00 $1080.00
4 Mobile 12345678912514 3 $320.00 $960.00

Payment Due 14/08/2017

Payment Methods: Visa Mastercard American Express Paypal

Etsy doostang zoodles disqus groupon greplin oooj voxy zoodles, weebly ning heekya handango imeem plugg dopplr jibjab, movity jajah plickers sifteo edmodo ifttt zimbra.

Sub - Total amount : $3,592.00

Tax (18%) : $646.56

Shipping : $110.44

Total : $4,349.00