Invoice

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INVOICE

# INV-009420

Invoice Date : 26 April 2022

Bill To

Terms : Due on Receipt

Due Date : 10/05/2016

# Item & Description Price Quantity Amount
1

Bulk Whatsapp Message Sender

1500 1 1500

Total due

Sub Total 1500
TAX (12%) $ 1,788.00
Total 1500
Payment Made (-) $ 4,688.00




Authorized person

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Naveen