Invoice NO
Invoice #25
Issued
18th Apr 2024
Due Date
21st Apr 2024
From
Barnview
hello@barnview.org
123 Business Avenue
Nairobi, 00100
Kenya
To
Acme Corp
billing@acme.example
1600 Amphitheatre Parkway
Mountain View, CA 94043
USA
Description
QTY
Price
Amount
Software Development Services
-
225,000
₹225,000
Hosting Charge
-
22,000
₹22,000
Note
Services Period 21/03/2024 to 20/04/2024
Subtotal
₹247,000
Discount
₹22,000
Tax (18)%
₹40,500
Amount
₹265,500
Bank Details
Bank Name
Sample Bank
Account Number
1234567890
Account Name
BARNVIEW
Swift Code
SAMPLEXX123
Routing Code
123456
Payable in
United States Dollar
$ USD
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