COMPANY NAME
COMPANY ADDRESS
CUSTOMER NAME
CUSTOMER ADDRESS
DI-1000
Invoice Details:
Date: INVOICE DATE
| SR.NO | PARTICULARS | AMOUNT (USD) |
|---|---|---|
1 |
Software Goods |
27,308.00 USD |
| TOTAL | 27,308.00 USD |
|
|
(USD) Amount in Words:
One Thousand Five Hundred Dollars Only
|
||
|
(AED) Amount in Words (AED):
Five Thousand Five Hundred Five Dirhams Only
|
||
COMPANY NAMEOWNER NAME |
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