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Invoice Payment

Invoice Payment Details
Invoice 01/12/2023 Status: Pending
From:
Webz Poland
Madalinskiego 8
#8901 Marmora Road Chi Minh City
Email: info@example.com
Phone: +01 123 456 7890
To:
Tapan Kumar
Roll: 01
#8901 Marmora Road Chi Minh City
Email: info@example.com
Phone: +02 987 654 3210
# Fees Type Frequency Invoice number Date Amount
1 Annual Fees Monthly #54620 8 August 2021 $999,00
2 Annual Fees Yearly #54310 7 August 2021 $3.000,00
3 Tuition Fees Monthly #24315 6 August 2021 $499,00
4 Tuition Fees Yearly #32541 5 August 2021 $3.999,00
Subtotal $8.497,00
Discount (20%) $1,699,40
VAT (10%) $679,76
Total $7.477,36
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Hi, how are you samim? 8:40 AM, Today
Hi Khalid i am good tnx how about you? 8:55 AM, Today
I am good too, thank you for your chat template 9:00 AM, Today
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