Paid
Invoice
From:
Address: B-9, First Floor, Dharmista Park Society, Savjibhai Korat
Bridge, Nana Varachha, Surat, Gujarat 395006
PAN: BOOPB2547A
Phone: +91 90332 19395
Web: https://dynamicwebsoft.net
Email: info@dynamicwebsoft.net
| Invoice Number | DWS-INV-04102076 |
| Invoice Date | March 3, 2026 |
| Due Date | March 25, 2026 |
| Total Due | £0.00 |
To:
Iced Digital Ltd
9 St Georges Street, Chorley, PR7 2AA
Tax/Vat: GB395705265
Reg: 13639309
https://icedgraphics.com
hello@icedgraphics.com
SAP Ariba integration in core php ecom website remaining
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | SAP Ariba integration in core php ecom website remaining £425 and decided pay 2 quantities |
£425.00 | £850.00 |
| 1 | payonner fees | £36.00 | £36.00 |
| Sub Total | £886.00 |
| Tax | £42.50 |
| Paid | -£928.50 |
| Total Due | £0.00 |