COMPANY NAME
COMPANY ADDRESS
CUSTOMER NAME
CUSTOMER ADDRESS
INVOICE NUMBER
INVOICE DATE
| SR.NO | PARTICULARS | AMOUNT (USD) |
|---|---|---|
1 |
Software Goods |
27,308.00 |
| TOTAL | 27,308.00 |
|
|
Amount in Words (USD):
Twenty-Seven Thousand Three Hundred Eight Dollars Only
|
||
|
Amount in Words (AED):
Ninety-Nine Thousand One Hundred And Seventy One Dirhams Only
|
||
COMPANY NAME
OWNER NAME