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-04102072 |
| Invoice Date | September 26, 2025 |
| Due Date | September 29, 2025 |
| 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
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SAP Ariba integration in core php ecom website 50% upfront payment paid, which is £425 from £850 |
£425.00 | £425.00 |
| 1 | Payoneer Fee (3.99% + 0.39 GBP) |
£30.76 | £30.76 |
| 1 | rest of square payment | £300.00 | £300.00 |
| Sub Total | £755.76 |
| Tax | £36.25 |
| Paid | -£792.01 |
| Total Due | £0.00 |