Bill To:
Php jabbers
Noida
Noida
UP 201301
Phone: 23232323
 

Invoice no. 1

Date: 03-03-2025

 
 

 

Invoice

 

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
680.00INR - Invoice Amount
Product name Price Quantity
Water20.00INR2
Food320.00INR2
- Product / Service description
- 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
0.00INR - Invoice VAT in amount
680.00INR - 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: 680.00INR
  VAT (0.00%): 0.00INR
  Total: 680.00INR
     

 

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.