Company Name

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Invoice

invoice No : 32754356568Date : 0193745768

INVOICE TO
XYZ CO.LTD

256 North Town, Las Vanase USE
Contant@yourgmail.com
+008126874578

PARMENT METHORD

AccountNo       :     123456789
Account Name  :     XYZ
Branch Name    :     XYZS

ITEM DESCRIPTION UNIT PRICE QUANTITY TOTAL
Branding Design

High Qulity desgin with affortable price

&850.00

01

&850.00
Letterhead Desgin

High Qulity desgin with affortable price

&150.00

02

&150.00
Letterhead Desgin

High Qulity desgin with affortable price

&300.00

03

&300.00
Logo Desgin

High Qulity desgin with affortable price

&250.00

04

&250.00
Brechute Desgin

High Qulity desgin with affortable price

&150.00

04

&150.00
Business Card Desgin

High Qulity desgin with affortable price

&150.00

04

&150.00
TERMS & CONDITION

1.Lorem Lorem ipsum dolor sit, amet consectetur adipisicing elit. Minus necessitatibus doloribus sint

1.Lorem Lorem ipsum dolor sit, amet consectetur adipisicing elit. Minus necessitatibus doloribus sint

1.Lorem Lorem ipsum dolor sit, amet consectetur adipisicing elit. Minus necessitatibus doloribus sint

1.Lorem Lorem ipsum dolor sit, amet consectetur adipisicing elit. Minus necessitatibus doloribus sint

SUB TOTAL $3000.00
TEX; VAT 10% $300.00
DESCOUNT 5% -$165.00
GREND TOTAL $3165.00

Robot THORTSER
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Thanks for your business

North Town ,Las vegas ,USE +08834572677