From:

Jdo

To:
Invoice No: INV-001
dan toppman
Invoice Date: 19th Aug, 2023

Due Date: 2nd Sep, 2023

Purchase Order No: 4

Item Description Quantity Unit price Discount Amount

Photos frames 4 $100.00 6 $376.00

SUB-TOTAL $376.00

VAT (2.15%) $8.08

TOTAL $384.08

TOTAL $384.08

Thank you for your patronage