Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | 22 July 2023 |
| Due Date | 5 August 2023 |
| Total Due | $1.10 |
To:
Md Maniruzzaman
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | One placement for the role of welder | $1.00 | 0.00% | $1.00 |
| Sub Total | $1.00 |
| Tax | $0.10 |
| Total Due | $1.10 |
Direct Bank Deposit or Internet Transfer
Send to NM Australia Pty Ltd
BSB: 064162, Account: 11679577
Money Order or Check
Send to NM Australia Pty Ltd