Order: #7075872
Issued: 17/10/2017
Due 7 days from date of issue
INVOICE
Supplier:
Reveal Ltd
sauravmail87@gmail.com
+91-587-936-5876
780/77 , Lane Here, Chandigarh,
India
Client Contact :
Saurav Singh
sauravmail87@gmail.com
+91-587-936-5876
780/77 , Gurudwara Chauk, Allahabad,
India
ITEM DESCRIPTION & DETAILS :
| S. No. | Description | Quantity. | Unit Price | Sub Total |
|---|---|---|---|---|
| 1 | Premium Plan | 1 | 5000 USD | 5000 USD |
| 2 | Premium Plan | 2 | 5000 USD | 10000 USD |
Total : 700 USD
Taxes : 220 USD ( 20 % on Total Bill )
Bill Amount : 920 USD
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