Kids Center
The Team
A+ Academy
IT Next Institute
IT Next Solution
Print
Save Invoice
INVOICE
Change Logo
Save
|
Delete Logo
Cancel
(max width: 540px, max height: 100px)
KIDS CENTER
A Complete IT Solution
Phone: 01976-111399
Phone:
Client ID #
Inv.no #
09240054
Date
Amount Due
0
Item sl.
Description
Unit Cost
Quantity
Price
1
X
Dynamic Website
12000.00
1
12000.00
(+) Add Item
Subtotal
12000
Vat/Tax
1200
Total
0
Amount Paid
13200
Balance Due
0
IT Next Solution
08 Sep 2024
:::Thank You:::
Make all checks payable to Company Name. **This is a computer-generated statement. No signature is required.