INVOICE

Newport Building, 5th Floor

400/3 Ung Van Khiem Street
Ward 25, Binh Thanh District, HCMC
Phone: 08 35 12 82 35

INVOICE #
PO #

IST-002

Due Date

23.12.14

TAXED

AMOUNT

BILL TO

ISHOUTY LTD

DESCRIPTION
1) Newsletters monthly invoice (7 newsletters since 19.11) (2h per
newsletter)
2) SkandiKitchen work (70% of 236.25 GBP=265 USD)

154
265

[42]
OTHER COMMENTS

Subtotal

USD

Taxable

USD

Tax rate
Tax due

USD

Other

USD

TOTAL Due

If you have any questions about this invoice, please contact

admin@solusales.co Tel: 08 3512 8235

Thank You For Your Business!

Webnam | Newport Building 5th floor,

400/3 Ung Van Khiem Street, Ward 25, Binh Thanh District HCMC
admin@webnam.net.vn +(84) 8 3512 8235

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