Invoice
Invoice Number #45613
Invoice Date 21 Sep 2023
Invoice To
Jhon Smith
Theme Vessel
info@themevessel.com
21-12 Green Street, Meherpur, Bangladesh
Invoice From
Flexo Space
Flexo
billing@flexo.com
169 Lal Kot, Delhi
| No. | Description of Services | Price | Quantity | Credit Points | Amount |
|---|---|---|---|---|---|
|
01
|
Gold Credit Plan | ₹3000 | 2 | 1000 | ₹600.00 |
| SubTotal | ₹710.99 | ||||
| GST(18%) | ₹85.99 | ||||
| Grand Total | ₹795.99 |
Terms & Conditions
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Payment Method
- Account No: 00 123 647 840
- Account Name: Jhon Doe
- Branch Name: xyz