Paid
Invoice Number | INV-0007 |
PO Number | 1021 |
Invoice Date | July 25, 2022 |
Total Due | 9,000,000.00 vnd |
No 24 - 460/7
Thuy Khue Street - Tay Ho district
Ha Noi 100000
VEEM ACCOUNT ID (https://www.veem.com)
trantrungtuyen_dhtn@hotmail.com
Level 1, 393 Smith St][Fitzroy VIC][3065 Australia
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 50% payment of phase 1 for working on template of website PlayHoops P.O. NO. 1021 About Payment for our work by Phase 1: Total budget for working with template will be 18.000.000 vnd |
9,000,000.00 vnd | 9,000,000.00 vnd |
Sub Total | 9,000,000.00 vnd |
Tax | 0.00 vnd |
Total Due | 9,000,000.00 vnd |