This invoice from SB Group to Test Client 1 is for $98.5 for transport services provided on January 25, 2018. The invoice number is INV-2313 for order 1210. The due date for payment is February 08, 2018. The client has paid $80 but still owes $18.5.

1. INVOICE
Invoice Number Order Number
Invoice Date Due Date
Total Amount
INV-2313 1210
Jan 25 2018 Feb 08 2018
From
To
SB Group
Suite : 5A -1204, Dream Street, Delhi
admin@sbg.com
Test Client 1
Suite : 5B -1004, Dream Street, Delhi
admin@tc.com
$ 98.5
Paid Amount $ 80.0
Due Amount $ 18.5
SN Services Rate/Price Adjustment Final Amount
1. Transport Services $85.00 $0.00 $85.00
$13.00
$98.00
TAX
Grand Total