ENG
ARA
FRA
3099 Kennedy Court Framingham, MA 01702
Invoice No #INV0001
Created Date : Sep 24, 2023
Due Date : Sep 30, 2023
From
To
Payment Status
Due in 10 Days
Invoice For : Hotel Booking
| Description | Qty | Cost | Discount | Total |
|---|---|---|---|---|
Hotel Booking ( Hotel Plaza Athenee ) |
1 | $2000 | $150 | $1800 |
Additional Service ( Airport Pickup, Breakfast ) |
1 | $200 | $50 | $150 |
Terms and Conditions
Please pay within 15 days from the date of invoice, overdue interest @ 14% will be charged on delayed payments.
Notes
Please quote invoice number when remitting funds.
Sub Total
$2000
Discount (0%)
$100
VAT (5%)
$55
Total Amount
$1955
Amount in Words : Dollar Thousand Nine Fifty Five
Ted M. Davis
Assistant Manager
Payment Made Via bank transfer / Cheque in the name of Thomas Lawler
Bank Name : HDFC Bank
Account Number : 45366287987
IFSC : HDFC0018159