3099 Kennedy Court Framingham, MA 01702
Invoice No #INV0001
Created Date : Sep 24, 2023
Due Date : Sep 30, 2023
From
{{ $invoice->customer_name ?? 'Customer' }}
2077 Chicago Avenue Orosi, CA 93647
Email : {{ $customer->email ?? 'Not Provided' }}
Phone : {{ $customer->phone ?? 'Not Provided' }}
To
Pandini Voyages
3103 Trainer Avenue Peoria, IL 61602
Email : info@pandinivoyages.com
Phone : +243 906 666 066
Payment Status
Due in 10 DaysInvoice For : Hotel Booking
Description | Qty | Cost | Discount | Total |
---|---|---|---|---|
Hotel Booking ( Hotel Plaza Athenee ) |
1 | $2000 | $150 | $1800 |
Additional Service ( Airport Pickup, Breakfast ) |
1 | $200 | $50 | $150 |
Terms and Conditions
Please pay within 15 days from the date of invoice, overdue interest @ 14% will be charged on delayed payments.
Notes
Please quote invoice number when remitting funds.
Sub Total
$2000
Discount (0%)
$100
VAT (5%)
$55
Total Amount
$1955
Amount in Words : Dollar Thousand Nine Fifty Five
Ted M. Davis
Assistant Manager
Payment Made Via bank transfer / Cheque in the name of {{ $invoice->customer_name ?? 'Customer' }}
Bank Name : HDFC Bank
Account Number : 45366287987
IFSC : HDFC0018159