Invoice Bill NO: 0154879

Note:

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To
Doe Shina
124 Lorem Ipsum, Suite 478, Dummuy, USA 123456
Phone: (00) 789-456-1230      Email: conatct@example.com
Date

22 April 2018

Invoice #0154879
Order ID: FC12548
Payment Due: 14/08/2017
Account: 0001245879315
# Description Serial # Quantity Unit Cost Subtotal
1 Milk Powder 12345678912514 2 $26.00 $52.00
2 Air Conditioner 12345678912514 1 $1500.00 $1500.00
3 TV 12345678912514 2 $540.00 $1080.00
4 Mobile 12345678912514 3 $320.00 $960.00

Payment Methods:

Visa Mastercard American Express Paypal

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Payment Due 14/08/2017

Sub - Total amount : $3,592.00

Tax (18%) : $646.56

Shipping : $110.44

Total : $4,349.00