VENDOR BILL

Edit
Halbrand Service Co.
Thomas Crowne Plaza, 30 S 17th Pugh St
State College, PA 16802
United States
INVOICE
Invoice #00132
Date : 10/10/2022
Due Date: 17/10/2022
Pymt. Voucher :PV-001

Repair & Maintenance Work on Airconditioning Unit

Description Qty Unit Price Account Tax Total
Printing 2 $50.00 401/001 - Repair & Maintenance Service Tax (6%) $100.00
Sub Total $100.00
Service Tax (6%) $6.00
GRAND TOTAL $106.00
Paid on 4 Jul 2023 $6.00
Debit note on 10 Aug 2023 $6.00
AMOUNT DUE $0.00
Make Payment
History
  Michael Doughlas recorded a payment $1,200.00 today.
12 days ago
  Michael Doughlas deleted a payment $1,200.00 today.
12 minutes ago
  Michael Doughlas approved an invoice $1,200.00 today.
1 hour ago
  Michael Doughlas created an invoice $1,200.00 today. It is in a draft mode.
1 hour ago