Document Title
Billed to
Billed from
Account Info
Price Markup %
Total Discount %



Billed to
George Maxhosa
2406 Raoul Wallenberg Place
Tel No: 203-875-4147

Billed to
Spruko Technologies Pvt Ltd.
201 Something St., Something Town, YT 242, Country 6546
Tel No: 324 445-4544

POS Number 85h55h/2020
VAT Number 45858888
TAX Number 20152555
Product Unit Price Quantity Amount

Banking Details

Bank Name: First National Bank
Account #: 628 2525 2522
Branch: 62502
Reference: Invoice Number


Please Note that all quotations are valid for 30 days
Sub Total R 452.58
VAT R 452.58
Discount R 452.58
TOTAL DUE R 452.58

This section would not be Visible on Client Document
Total Markup Amount :  R 84.98

Generate convert to pdf and save, Print would generate and open printer pop up
Email would generate pdf and open a email pop up to send pdf to client.