Holiday
Holiday
| ID | Holiday Name | Type | Start Date | End Date |
|---|---|---|---|---|
| PRE2209 |
Sports Day |
College Holiday | 17 Aug 2020 | 19 Aug 2020 |
| PRE2213 |
Memorial Day |
Public Holiday | 05 Aug 2020 | 06 Aug 2020 |
| PRE2143 |
Annual Day |
College Holiday | 04 Sept 2020 | 07 Sept 2020 |
| PRE2431 |
Exam Holiday |
Semester leave | 17 Sept 2020 | 30 Sept 2020 |
| PRE2209 |
Sports Day |
College Holiday | 17 Aug 2020 | 19 Aug 2020 |
| PRE2213 |
Memorial Day |
Public Holiday | 05 Aug 2020 | 06 Aug 2020 |
| PRE2143 |
Annual Day |
College Holiday | 04 Sept 2020 | 07 Sept 2020 |
| PRE2431 |
Exam Holiday |
Semester leave | 17 Sept 2020 | 30 Sept 2020 |
Invoice
Invoice Number : In983248782
Customer Name
9087484288
Address line 1,
Address line 2
Zip code ,City - Country
Company Name
9087484288
Address line 1,
Address line 2
Zip code ,City - Country
Issue Date : 27 Jul 2022
Due Date : 27 Aug 2022
Due Amount : $ 1,54,22
Recurring Invoice : 15 Months
PO Number : 54515454
| Description | Category | Rate/Item | Quantity | Discount (%) | Amount |
|---|---|---|---|---|---|
| Dell Laptop | Laptop | $1,110 | 2 | 2% | $400 |
| HP Laptop | Laptop | $1,500 | 3 | 6% | $3,000 |
| Apple Ipad | Ipad | $11,500 | 1 | 10% | $11,000 |
Payment Details
Debit Card XXXXXXXXXXXX-2541 HDFC Bank
Taxable $6,660.00
Additional Charges $6,660.00
Discount $3,300.00
Sub total $3,300.00
Notes:
Enter customer notes or any other details
Terms and Conditions:
Enter customer notes or any other details
Harristemp