Invoice Number | INV-20067 |
Invoice Date | 19/04/2021 |
Due Date | 22/04/2021 |
Total Due | ₫ 55.000.000 |
1121 Trần Hưng Đạo, P.5, Q.5,
Tp. HCM, VN.
VAT Number: 0313121034
Payment Terms
6 Payments: 10+10+10+10+10+5
Project 01: (Launch date: 14/5/21)
- 22/04/21: 10.000.000 VND
- 05/05/21: 10.000.000 VND
Project 02: (Launch date: 10/06/21)
- 21 days before launch date: 10.000.000 VND
- 7 days before launch date: 10.000.000 VND
Project 03: (Launch date: 14/7/21)
- 21 days before launch date: 10.000.000 VND
- 7 days before launch date: 5.000.000 VND
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Product Photography Package 10x Group Images |
₫ 50.000.000 | ₫ 50.000.000 |
Sub Total | ₫ 50.000.000 |
VAT | ₫ 5.000.000 |
Total Due | ₫ 55.000.000 |