Invoice

THIS MONTH

$12,125

LAST YEAR

$22,754

Note:

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Your Company Name

124 Lorem Ipsum, Suite 478, Dummuy, USA 123456
Phone: (00) 123-456-7890, Email: info@example.com
Customer Name
124 Lorem Ipsum, Suite 478, Dummuy, USA 123456. Phone: (00) 789-456-1230, Email: conatct@example.com
Invoice #0154879
Order ID: FC12548
Account: 0001245879315
Payment Due: 14/08/2019
# Description Serial # Quantity Unit Cost Subtotal
1 Milk Powder 12345678912514 2 $26.00 $52.00
2 Air Conditioner 12345678912514 1 $1500.00 $1500.00
3 TV 12345678912514 2 $540.00 $1080.00
4 Mobile 12345678912514 3 $320.00 $960.00

Payment Methods:

Visa Mastercard American Express Paypal

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Sub - Total amount : $3,592.00

Tax (18%) : $646.56

Shipping : $110.44

Total : $4,349.00