TAX INVOICE
Dreamguys Fitness Center
GST IN: 22AABCU9603R1ZX
Address: 5 Hodges Mews, High Wycombe HP12 3JL, United Kingdom
Mobile: + 91 98765 43210
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Date: 5/12/2022
Invoice No: INV 00001
Customer Details: John Williams
Grand Total $270
# Description Hours Price Total
1 Swimming Instructor Fee 10 $50 $50
2 Morning Yoga 6 $50 $50
3 Massage Therapy 10 $100 $100
4 Abs Workout 10 $100 $100
Taxable Amount $300.00
IGST 18.0% $30.00
Total Items / Qty : 4 / 4.00
Total $270.00
Total amount ( in words): USD Two Hundred Seventy Dollars Only.
Amount Payable $270.00
Payment Info:
Debit Card : 465 *************645
Amount : $1,815
For Dreamguys
Terms and Conditions:
  1. Goods Once sold cannot be taken back or exchanged
  2. We are not the manufactures, company will stand for warrenty as per their terms and conditions.
Thanks for your Business
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