# Invoice Bill NO: 0154879

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## INVOICE Date: 12/04/2017

From
To
Invoice #0154879
Order ID: FC12548
Payment Due: 14/08/2017
Account: 0001245879315

# | Description | Serial # | Quantity | Unit Cost | Subtotal
--- | --- | --- | --- | --- | ---
1 | Milk Powder | 12345678912514 | 2 | $26.00 | $52.00
2 | Air Conditioner | 12345678912514 | 1 | $1500.00 | $1500.00
3 | TV | 12345678912514 | 2 | $540.00 | $1080.00
4 | Mobile | 12345678912514 | 3 | $320.00 | $960.00

Payment Methods:

Etsy doostang zoodles disqus groupon greplin oooj voxy zoodles, weebly ning heekya handango imeem plugg dopplr jibjab, movity jajah plickers sifteo edmodo ifttt zimbra.

Payment Due 14/08/2017

Sub - Total amount : $3,592.00

Tax (18%) : $646.56

Shipping : $110.44

### Total : $4,349.00