Add Invoices | SmartHR - Advanced Bootstrap 5 Multipurpose Admin Dashboard Template for HRM, Payroll & CRM

Invoice ini akan terhubung ke project 2 (PRJ-VD0WZ).

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From

Artha Inti Digital Utama

Komplek Rukan Malibu City Resort Blok I/11

Email : invoice@arthadeveloper.com

Phone : 12457924215

From diatur di Invoice Settings

Invoice Details

Invoice Title

Invoice No

Invoice Date *

Due Date

Payment Details

Customer

Currency

Reference Number

Customer Address

Add Items

Description

Qty

Rate

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Additional Details

Tax Rate (%)

Discount

Live Total

Notes

Komplek Rukan Malibu City Resort Blok I/11

Invoice No (auto)

Created Date : —

Due Date : —

From

Artha Inti Digital Utama

Komplek Rukan Malibu City Resort Blok I/11

Email : invoice@arthadeveloper.com

Phone : 12457924215

—

Email : —

Invoice For : —

Job Description	Qty	Cost	Total

Sub Total

USD 0.00

Discount

- USD 0.00

VAT (0%)

USD 0.00

Total Amount

USD 0.00

The

Great

3099 Kennedy Court Framingham, MA 01702

Invoice No #INV0001

Created Date : Sep 24, 2023

Due Date : Sep 30, 2023

From

Thomas Lawler

2077 Chicago Avenue Orosi, CA 93647

Email : Tarala2445@example.com

Phone : +1 987 654 3210

Sara Inc,.

3103 Trainer Avenue Peoria, IL 61602

Email : Sara_inc34@example.com

Phone : +1 987 471 6589

Payment Status

Due in 10 Days

Invoice For : Design & development of Website

Job Description	Qty	Cost	Discount	Total
UX Strategy	1	$500	$100	$500
Design System	1	$5000	$100	$5000
Brand Guidellines	1	$5000	$100	$5000
Social Media Template	1	$5000	$100	$5000

Terms and Conditions

Please pay within 15 days from the date of invoice, overdue interest @ 14% will be charged on delayed payments.

Notes

Please quote invoice number when remitting funds.

Sub Total

$5500

Discount(0%)

$400

VAT(5%)

$54

Total Amount

$5775

Amount in Words : Dollar Five thousand Seven Seventy Five

Ted M. Davis

Assistant Manager

Payment Made Via bank transfer / Cheque in the name of Thomas Lawler

Bank Name : HDFC Bank

Account Number : 45366287987

IFSC : HDFC0018159

Guest

Guest

Welcome to SmartHR

Adrian Herman

Welcome to SmartHR

Adrian Herman

From

Artha Inti Digital Utama

Invoice Details

Payment Details

Add Items

Additional Details

Invoice No (auto)

Artha Inti Digital Utama

—

Total Amount

USD 0.00

Invoice No #INV0001

Thomas Lawler

Sara Inc,.

UX Strategy

Design System

Brand Guidellines

Social Media Template

Terms and Conditions

Notes

Total Amount

$5775

Ted M. Davis

CRM

Guest

Guest

Guest

Welcome to SmartHR

Adrian Herman

Welcome to SmartHR

Adrian Herman

From

Artha Inti Digital Utama

Invoice Details

Payment Details

Add Items

Additional Details

Invoice No (auto)

Artha Inti Digital Utama

—

Total Amount

USD 0.00

Notes

The

Invoice No #INV0001

Thomas Lawler

Sara Inc,.

UX Strategy

Design System

Brand Guidellines

Social Media Template

Terms and Conditions

Notes

Total Amount

$5775

Ted M. Davis

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