Invoice

From:

20/18 Nguyễn Trường Tộ
Ward 12, District 4
Ho Chi Minh City, VN

hello@ocd.odjects.co

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

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/PriceSub Total
1 Product Photography Package

10x Group Images
16x Packshots

₫ 50.000.000₫ 50.000.000
Sub Total ₫ 50.000.000
VAT ₫ 5.000.000
Total Due ₫ 55.000.000