Invoice NO
Invoice #25
Issued
18th Apr 2024
Due Date
21st Apr 2024
From
John Doe
johndoe@gmail.com
7917B Lyme Ave.
New York, New York 10464
USA
To
Amazon, Inc.
support@amazon.com
410 Terry Ave N
Seattle, WA 94043
USA
Description
QTY
Price
Amount
Software Development Services
1
25,000
$25,000
Hosting Charge
1
100
$100
Note
Services Period 21/03/2024 to 20/04/2024
Subtotal
$25,100
Discount
$22,000
Tax (18)%
$558
Amount
$3,658
Bank Details
Bank Name
BOA
Account Number
1234567890
Account Name
John Doe
Swift Code
AXISINBB1234
Routing Code
123456
IFSC Code
UTIB0000000
Payable in
United States Dollar
$ USD
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