Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1429 |
| Invoice Date | 09/14/2021 |
| Due Date | 09/16/2021 |
| Total Due | ANG 18,243.50 |
To:
edgar karanja
edgar@badanggroup.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | IPHONE 12 pro max256gb |
ANG 500.00 | 10% | ANG 11,000.00 |
| 10 | IPHONE 12 pro 256gb |
ANG 400.00 | 10% | ANG 4,400.00 |
| 5 | SAMSUNG S21 ULTRA 12gb RAM,256gb | ANG 300.00 | 10% | ANG 1,650.00 |
| Sub Total | ANG 17,050.00 |
| Tax | ANG 1,193.50 |
| Total Due | ANG 18,243.50 |
RBC BANK: 8000009000152097
MCB BANK: 32721608