|
Invoice no. 1 Date: 03-03-2025 |
|||||||
https://demo.phpjabbers.com/scripts/invoice-manager/index.php?controller=pjAdminInvoices&action=pjActionView&id=1&hash=27f2b890712db254eeb9bc6c7388b025c270a28d - View invoice link
https://demo.phpjabbers.com/scripts/invoice-manager/index.php?controller=pjFront&action=pjActionPrint&id=1&hash=27f2b890712db254eeb9bc6c7388b025c270a28d - Invoice print link
https://demo.phpjabbers.com/scripts/invoice-manager/index.php?controller=pjFront&action=pjActionPay&id=1&hash=27f2b890712db254eeb9bc6c7388b025c270a28d - Invoice pay link
1 - Invoice number
Paid - Invoice status
PhpS JabbersS - Client full name
03-03-2025 - Date issued
680.00 - Invoice Amount- Product / Service description
Product name Price Quantity Water 20.00 2 Food 320.00 2
- Date paid
- Invoice payment ID
- Invoice payment fee
- Invoice payment type
Create and maintain your amazing online store with our e-commerce scripts. Whether you sell tangible goods, services or digital products, we can offer you a software solution. If you don't find what you're looking for below, contact us with us. We can create a custom e-commerce software solution for your business. - Invoice notes
0.00% - Invoice VAT in percentage
0.00 - Invoice VAT in amount
680.00 - Invoice Total
Foskar - My first name
Asder - My last name
Foskar Asder - My full name
big - My position
PEMIBA, s. r. o. - My Company name
PEMIBA, s. r. o. - My Company VAT/TAX number
PEMIBA, s. r. o. - My Company web site
M. R. Štefánika 2587/7 - My Address
Svolen - My City
PEMIBA, s. r. o. | SubTotal: | 680.00 |
VAT (0.00%): | 0.00 | |
Total: | 680.00 | |
Thanks for your business! | |
PEMIBA, s. r. o. | |
M. R. Štefánika 2587/7 | Phone: 0903470123 |
Svolen | Email: tester@testgmail.com |
Sloven J. Jesenského 57 | Website: PEMIBA, s. r. o. |