rocoshop

128 Tower Heights, AZ 85004, Canada

+91 98765 43210

demo@Example.Com

INVOICE TO:

R.J Jadeja

902 Silver Tower, TX 79273, US

demo@Example.Com

INVOICE NO: 1082

Date of Invoice: 22/03/2022

Due Date: 31/03/2022

# Product List Price Discount Total Amount
01

Product-1

Our product is best in world.
£0.00 00% £0.00
02

Product-2

Our product is best in world.
£40.00 30% £1,200.00
03

Product-3

Our product is best in world.
£40.00 65% £3,200.00
04

Product-4

Our product is best in world.
£40.00 20% £800.00
SUBTOTAL £ 5,200.00
TAX 25% £ 1,300.00
GRAND TOTAL £ 6,500.00
Thank you!

NOTICE:

A finance charge of 1.5% will be made on unpaid balances after 30 days.

Invoice was created on a computer and is valid without the signature and seal.