From
Joseph
45, 5th Street Newyork, USA
LX6457
To
Yaseer
778 Mittal street, Germany
454787
| INVOICE NUMBER: | INV-0002 |
| INVOICE DATE: | 02 Jan 2023 |
| DUE: | 20 Jan 2023 |
| Description | Qty | Price | GST | Total |
|---|---|---|---|---|
| Product name | 1 | 2000.00 | 0.00 | 2,000.00 |
| Product name | 1 | 2000.00 | 0.00 | 2,000.00 |
| Product name | 1 | 2000.00 | 0.00 | 2,000.00 |
Sub Total (excl. GST) |
$6,000.00 |
Total GST: |
$0.00 |
Credit card fee (if using): |
$92.00 |
Amount due on 20 Jan 2023: |
6,092.00 USD |
PAYMENT INSTRUCTIONS
DreamSports
Bank name: ABC Bank limited
SWIFT/IBAN: NZ0201230012
Account number: 12-1234-123456-12
Please use as INV-0002 as a reference number
For any questions please contact us at [email protected]
Pay Online
