Invoices

Invoices List

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	Invoice Number	Date	Description	Amount	Payment Method	Due Date	Status	Action
	{{ table.invoiceNumber }}	{{ table.date }}	{{ table.description }}	{{ table.amount }}	{{ table.paymentMethod }}	{{ table.dueDate }}	{{ table.status }}	View Invoice Edit Delete
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Tax Invoice

Student Name :

Walter Roberson

Student ID :

DD465123

Term :

Term 1

Invoice No :

INV681531

Invoice Date :

24 Apr 2024

Due Date :

30 Apr 2024

Bill To :

Walter Roberson
299 Star Trek Drive, Panama City, Florida, 32405, USA.
walter@gmail.com
+45 5421 4523

Description	Due Date	Amount
Semester Fees	25 Apr 2024	$5,000
Exam Fees	25 Apr 2024	$1000
Transport Fees	25 Apr 2024	$4,000

Important Note:

Delivery dates are not guaranteed and Seller has

no liability for damages that may be incurred due to any delay. has

Total amount ( in words):

USD Ten Thousand One Hundred Sixty Five Only

Subtotal
Discount 0%
IGST 18.0%

$10,000.00
+ $0.00
$10,000.00

Amount Payable

$10,165.00

Payment Info:

Debit Card : 465 *************645

Amount : $10,165

For Dreamguys

Terms & Conditions :

Here we can write a additional notes for the client to get a better understanding of this invoice.

Thanks for your Business