Invoice
THIS MONTH
$58,356
LAST MONTH
$48,356
INVOICE#5669626
Material Pro Admin
E 104,Dharti-2,
Nr' Viswakarma Temple,
Talaja Road,
Bhavnagar - 364002
To,
Gaala & Sons,
E 104, Dharti-2,
Nr' Viswakarma Temple,
Talaja Road,
Bhavnagar - 364002
Invoice Date :23rd Jan 2018
Due Date :25th Jan 2018
| # | Description | Quantity | Unit Cost | Total |
|---|---|---|---|---|
| 1 | Milk Powder | 2 | $24 | $48 |
| 2 | Air Conditioner | 3 | $500 | $1500 |
| 3 | RC Cars | 20 | %600 | $12000 |
| 4 | Down Coat | 60 | $5 | $300 |
Sub - Total amount:$13,848
vat(10%) :$138