Invoice

company logo
  • - , .

INVOICE

# INV-007743

Invoice Date : 17 February 2022

Bill To

Terms : Due on Receipt

Due Date : 10/05/2016

# Item & Description Price Quantity Amount
1

Bulk Whatsapp Message Sender

2500 1 2500

Total due

Sub Total 2500
TAX (12%) $ 1,788.00
Total 2500
Payment Made (-) $ 4,688.00




Authorized person

signature
Naveen