sWebCoder

Developer Company Ltd.

INVOICE

Invoice #E88959

Date 08/Oct/2023

Bill To

Swapnil ahmeed shishir

1208 Dhaka , Bangladesh
+880 1766882298

Total Due

USD- $1200

NO.
ITEM DESCRIPTION
PRICE
QTY
TOTAL

01

MONITOR

$350

2

$700.00

02

PC

$1200

1

$2400.00

03

SOUND BOX

$120

2

$240.00

04

KEYBORD

$150

2

$300.00

05

MOUSE

$100

3

$300.00

Payment Method

PayPal, Payoner Master Card, Skill

SUB TOTAL = $3940

Tax Vat 18% = $218

Discount 10% = -$394

Grand Total = $3764