TAX INVOICE
Dreamguys Internet Pvt ltd.,
Address: 15 Hodges Mews, High Wycombe HP12 3JL, United Kingdom.
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Date: 05/12/2022
Invoice No: INV 00001
Customer Info: John Williams
Client ID : AS2534568
Outstanding Balance :₹3600
Invoice Date :Johan Smith
Due Date : Winter
Total Curent Charges : SI2534687
Total Balance Due : 2022 Spring
# Item Rate/Item Amount
1 Additional monthly usages - 125 GB 01Jan 2022 To 31 Jan 2022 ₹100
2 Equpment rental 01Jan 2022 To 31 Jan 2022
3 Xtreme5 01Jan 2022 To 31 Jan 2022 ₹100
4 Govement fee & taxes ₹100
5 Monthly services ₹200
Taxable Amount ₹600.00
IGST 18.0% ₹6.00
Total Items / Qty : 3 / 3.00
Total Amount ₹606.00

Total amount ( in words): INR Six Hundred Six Dollers Only.

Payment Info:
Debit Card : 465 *************645
Amount : ₹1,815
Thanks for your Business
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