Invoice No: #12345
Invoice To:
Michel Jordin
123, XYZ Street South, Varachha,
Surat, India
Pay To:
03, PQR Street, Kamrej
Surat, India
blueline@contact.com
Client ID: AFG12345
Invoice Date: 11-05-2022
Due Date: 15-05-2022
Outstanding Balance: $350.00
Total Curent Charges: $350.00
Total Balance Due: $0.00
| Description | Period Date | Amount |
|---|---|---|
| Router Box | 11-05-2022 to 11-06-2022 | $120.00 |
| 128 GB Usages / M | 11-05-2022 to 11-06-2022 | $180.00 |
| Cabel Charge | -- | $100.00 |
| Monthly Service | -- | $20.00 |
| Tax/Fee | -- | $30.00 |
| Sub Total: | $350.00 | |
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