### Invoice

## UNIVERSITY NAME

Original For Recipient

# Tax Invoice

##### Student Name :

###### Walter Roberson

##### Student ID :

###### DD465123

##### Term :

###### Term 1

##### Invoice No :

###### INV681531

##### Invoice Date :

###### 24 Apr 2024

##### Due Date :

###### 30 Apr 2024

###### Bill To :

Walter Roberson
299 Star Trek Drive, Panama City, Florida, 32405, USA.
walter@gmail.com
+45 5421 4523

Description | Due Date | Amount
--- | --- | ---
Semester Fees | 25 Apr 2024 | $5,000
Exam Fees | 25 Apr 2024 | $1000
Transport Fees | 25 Apr 2024 | $4,000

##### Important Note:

Delivery dates are not guaranteed and Seller has

no liability for damages that may be incurred due to any delay. has

##### Total amount ( in words):

USD Ten Thousand One Hundred Sixty Five Only

- Subtotal
- Discount 0%
- IGST 18.0%

- $10,000.00
- + $0.00
- $10,000.00

- Amount Payable

- $10,165.00

##### Payment Info:

Debit Card : 465 *************645

Amount : $10,165

###### For Dreamguys

Terms & Conditions :

Here we can write a additional notes for the client to get a better understanding of this invoice.

Thanks for your Business