UNIVERSITY NAME
Original For RecipientTax Invoice
Student Name :
Walter Roberson
Student ID :
DD465123
Term :
Winter
Balance Due :
₹1815
Due Date :
05/01/2023
Statement For :
2023 Spring
Bill To :
Walter Roberson 299 Star Trek Drive, Panama City, Florida, 32405, USA. walter@gmail.com +45 5421 4523| # | Item | Due Date | Total |
|---|---|---|---|
| 1 |
Semester Fee
|
01Jan 2024 | ₹350 |
| 2 |
Exam Fee
|
01Jan 2024 | ₹600 |
| 3 |
Tansport Fee
|
01Jan 2024 | ₹400 |
| 4 |
Hostel Fee
|
01Jan 2024 | ₹300 |
Important Note :
Delivery dates are not guaranteed and Seller has no liability for damages that may be incurred due to any delay.Taxable Amount
₹1650.00
Discount 0%
+ ₹0.00
IGST 18.0%
₹165.00
Total amount ( in words):
One Thousand, Eight Hundred and Fifteen Dollars Only.Amount Payable
₹1,815.00
Payment Info :
Debit Card : 465 *************645
Amount : ₹1,815
For Dreamstechnologies
Terms & Conditions :
1. We are not the manufactures, company will stand for warrenty as per their terms and conditions.
Thanks for your Business