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. [email protected] +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