SECURITY GUARD INVOICE
Invoice No : #45687 Invoice Date : 29 Dec 2018 Account No: 2646546546
INVOICE TO
Shyon Admas
Manage Director +56987452656666
+55568970679686
S
[Link]@[Link] infodesign@[Link]
23, Jagar Street,
Delhi. 23A, West Street, Delhi.
ITEM DESCRIPTION UNIT PRICE QUANTITY PRICE
Item Description 1 $300.00 03 $900.00
Item Descripton 2 $200.00 03 $600.00
Item Description 3 $250.00 02 $500.00
Item Description 4 $300.00 02 $600.00
Item Description 5 $500.00 01 $500.00
SUB TOTAL $3100
TAX VAT 15% $465.00
DISCOUNT % $180.00
GRAND TOTAL $3960.00
PAYMENT METHOD
By Bank, JONATH SMITH
Bank Name: Your Bank Name MANAGER
Swipe Code: 576553555
Accout No: 000202268966596
We Accept
Paypol, Visa, Master Card,
American Express
Terms:
Thank You for your Business!