{% extends "partials/layouts/main-layout.html.twig" %} {% block sidebar %} {% include "partials/sidebar.html.twig" %} {% endblock %} {% block hr_sidebar %} {% include "partials/horizontal-sidebar.html.twig" %} {% endblock %} {% block body_attributes %}
{% endblock %} {% block content %}
1108, Clair Street,
Massachusetts,
Woods Hole - 02543
455, Shobe Lane,
Colorado,
Fort Collins - 80524
Invoice Date : 23rd Jan 2021
Due Date : 25th Jan 2021
# | Description | Quantity | Unit Cost | Total |
---|---|---|---|---|
1 | Milk Powder | 2 | $24 | $48 |
2 | Air Conditioner | 5 | $500 | $2500 |
3 | RC Cars | 30 | $600 | $18000 |
4 | Down Coat | 62 | $5 | $310 |
Sub - Total amount: $20,858
vat (10%) : $2,085
1108, Clair Street,
Massachusetts,
Woods Hole - 02543
455, Shobe Lane,
Colorado,
Fort Collins - 80524
Invoice Date : 23rd Jan 2021
Due Date : 25th Jan 2021
# | Description | Quantity | Unit Cost | Total |
---|---|---|---|---|
1 | Milk Powder | 2 | $24 | $48 |
2 | Air Conditioner | 5 | $500 | $2500 |
3 | RC Cars | 30 | $600 | $18000 |
4 | Down Coat | 62 | $5 | $310 |
Sub - Total amount: $20,858
vat (10%) : $2,085
1108, Clair Street,
Massachusetts,
Woods Hole - 02543
455, Shobe Lane,
Colorado,
Fort Collins - 80524
Invoice Date : 23rd Jan 2021
Due Date : 25th Jan 2021
# | Description | Quantity | Unit Cost | Total |
---|---|---|---|---|
1 | Milk Powder | 2 | $24 | $48 |
2 | Air Conditioner | 5 | $500 | $2500 |
3 | RC Cars | 30 | $600 | $18000 |
4 | Down Coat | 62 | $5 | $310 |
Sub - Total amount: $20,858
vat (10%) : $2,085
1108, Clair Street,
Massachusetts,
Woods Hole - 02543
455, Shobe Lane,
Colorado,
Fort Collins - 80524
Invoice Date : 23rd Jan 2021
Due Date : 25th Jan 2021
# | Description | Quantity | Unit Cost | Total |
---|---|---|---|---|
1 | Milk Powder | 2 | $24 | $48 |
2 | Air Conditioner | 5 | $500 | $2500 |
3 | RC Cars | 30 | $600 | $18000 |
4 | Down Coat | 62 | $5 | $310 |
Sub - Total amount: $20,858
vat (10%) : $2,085
1108, Clair Street,
Massachusetts,
Woods Hole - 02543
455, Shobe Lane,
Colorado,
Fort Collins - 80524
Invoice Date : 23rd Jan 2021
Due Date : 25th Jan 2021
# | Description | Quantity | Unit Cost | Total |
---|---|---|---|---|
1 | Milk Powder | 2 | $24 | $48 |
2 | Air Conditioner | 5 | $500 | $2500 |
3 | RC Cars | 30 | $600 | $18000 |
4 | Down Coat | 62 | $5 | $310 |
Sub - Total amount: $20,858
vat (10%) : $2,085