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English
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3
Notifications Clear All
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John Doe added new task Patient appointment booking
4 mins ago
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Tarah Shropshire changed the task name Appointment booking with payment gateway
6 mins ago
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Misty Tison added Domenic Houston and Claire Mapes to project Doctor available module
8 mins ago
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Rolland Webber completed task Patient and Doctor video conferencing
12 mins ago
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Bernardo Galaviz added new task Private chat module
2 days ago
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8
Messages Clear All
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Richard Miles 12:28 AM Lorem ipsum dolor sit amet, consectetur adipiscing -
John Doe 6 Mar Lorem ipsum dolor sit amet, consectetur adipiscing -
Tarah Shropshire 5 Mar Lorem ipsum dolor sit amet, consectetur adipiscing -
Mike Litorus 3 Mar Lorem ipsum dolor sit amet, consectetur adipiscing -
Catherine Manseau 27 Feb Lorem ipsum dolor sit amet, consectetur adipiscing
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Admin
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David Grey. H Project Manager - Main
- Dashboard
- Tasks
- Contacts
- Companies
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Invoice
Invoice Number : In983248782
Customer Name
9087484288
Address line 1,
Address line 2
Zip code ,City - Country
Company Name
9087484288
Address line 1,
Address line 2
Zip code ,City - Country
Issue Date : 27 Jul 2022
Due Date : 27 Aug 2022
Due Amount : $ 1,54,22
Recurring Invoice : 15 Months
PO Number : 54515454
| Description | Category | Rate/Item | Quantity | Discount (%) | Amount |
|---|---|---|---|---|---|
| Dell Laptop | Laptop | $1,110 | 2 | 2% | $400 |
| HP Laptop | Laptop | $1,500 | 3 | 6% | $3,000 |
| Apple Ipad | Ipad | $11,500 | 1 | 10% | $11,000 |
Payment Details
Debit Card XXXXXXXXXXXX-2541 HDFC Bank
Taxable $6,660.00
Additional Charges $6,660.00
Discount $3,300.00
Sub total $3,300.00
Total Amount $143,300.00
Notes:
Enter customer notes or any other details
Terms and Conditions:
Enter customer notes or any other details
Harristemp