Paid
#INV5465
Invoice From
Dreams Medical Center
15 Hodges Mews, High Wycombe HP12 3JL,
United Kingdom
Phone : +1 45659 96566
Bill To
Andrew Fletcher
1147 Rohan Drive Suite, Burlington, VT / 8202115
United Kingdom
Phone : +1 36254 56589
Items Details
| # | Item Details | Quantity | Rate | Amount |
|---|---|---|---|---|
| 1 | Syringes & Needles | 2 | $200.00 | $396.00 |
| 2 | Face Masks (3-ply/N95) | 1 | $350.00 | $365.75 |
| 3 | Catheters | 1 | $399.00 | $398.90 |
| 4 | Surgical Drapes | 4 | $100.00 | $396.00 |
Terms and Conditions
1. Goods once sold cannot be taken back or exchanged.
2. We are not the manufacturers the company provides warranty
Note : Payment for all accounts is due within 7 days from the date of invoice receipt. Payments can be made via cheque, credit card, or direct online payment. Failure to settle the account within 7 days will result in the agreed quoted fee,
Amount
$1,793.12
CGST (9%)
$18
SGST (9%)
$18
Discount (25%)
- $18
Total (USD)
$1,972.43
Authorized Sign