Invoice  #INV-17


Corona Admin

104,
Minare SK,
Canada, K1A 0G9.

Invoice to

Gaala & Sons,
C-201, Beykoz-34800,
Canada, K1A 0G9.

Invoice Date : 23rd Jan 2016

Due Date : 25th Jan 2017

# Description Quantity Unit cost Total
1 Brochure Design 2 $20 $40
2 Web Design Packages(Template) - Basic 05 $25 $125
3 Print Ad - Basic - Color 08 $500 $4000
4 Down Coat 1 $5 $5

Sub - Total amount: $12,348

vat (10%) : $138

Total : $13,986


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