Invoice
From:
| Invoice Number | INV-20067 |
| Invoice Date | 19/04/2021 |
| Due Date | 22/04/2021 |
| Total Due | ₫ 55.000.000 |
To:
Emmie by Happyskin
1121 Trần Hưng Đạo, P.5, Q.5,
Tp. HCM, VN.
VAT Number: 0313121034
http://happyskin.vn
thuha.trinh@happyskin.vn
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 |