Income

Add Income

Income List

@for (table of tableData; track table.key) { } @if (tableData.length === 0) { }

	ID	Income Name	Description	Source	Date	Amount	Invoice No	Payment Method	Action
	{{table.invoiceId}}	{{ table.incomeName }}	{{ table.description }}	{{ table.source }}	{{ table.date }}	{{ table.amount }}	{{table.invoiceNo}}	{{ table.paymentMethod }}	Edit Delete
No records found

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