Due in 8 days
Invoice Details
Invoice Number : INV0025
Issued On : 25 Jan 2025
Due Date : 31 Jan 2025
Recurring Invoice : Monthly
Invoice Form
Andrew Fletcher
5754 Airport Rd Coosada, AL, 36020 United States
Invoice To
Andrew Fletcher
299 Star Trek Drive, Florida, 3240, United States
Products/Service Items
| # | Product/Item | Description | Unit Cost | Quantity | Amount |
|---|---|---|---|---|---|
| 1 | Full body checkup | Complete health screening covering all major systems | $400 | 1 | $400 |
| 2 | Blood Test | Routine blood analysis to assess overall health status | $250 | 1 | $250 |
Bank Details
Bank Name : ABC Bank
Account Number : 782459739212
IFSC Code : ABC0001345
Payment Reference : INV-20250220-001
Amount
$1,793.12
CGST (9%)
$18
SGST (9%)
$18
Discount
$18
Total (USD)
$1,972.43
Total in words
Dollar One thousand nine hundred seventy-two
Terms and Conditions
The Payment must be returned in the same condition.
Notes
All charges are final and include applicable taxes, fees, and additional costs.
Ted M. Davis
Manager