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Simple Invoice That Calculates Total

This document is an invoice from Dreams Event Planner for Alicia's 18th birthday event scheduled for April 17, 2025. The total amount due is Php 84,840 after a deposit of Php 600,000, with a subtotal of Php 739,000 and tax of Php 84,840 included. The invoice details various services and items provided, including venue, food, and decorations.

Uploaded by

Anelyn Gesulgon Salo
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12 views2 pages

Simple Invoice That Calculates Total

This document is an invoice from Dreams Event Planner for Alicia's 18th birthday event scheduled for April 17, 2025. The total amount due is Php 84,840 after a deposit of Php 600,000, with a subtotal of Php 739,000 and tax of Php 84,840 included. The invoice details various services and items provided, including venue, food, and decorations.

Uploaded by

Anelyn Gesulgon Salo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Dreams Event Planner

Katipunan Street , Metro Manila DATE: April 17, 2025


Taguig City, ST Z1234 RECEIPT # 12345
(968) 756-4676 FOR: Alicia 18th Birthday
FB Page: Dreams Event Planner

Bill To: Marissa Morales


Phone: 0957646754
EMAIL: marissamorales@gmail.com

Deposit Received Php 600, 000


Invoice Subtotal Php 739,000
Tax Rate 12%
Invoice Total Total Php 791, 840
Amount Due Php 84,840
Amount Paid

DESCRIPTION AMOUNT

Venue Php 500, 000

Food Php 70, 000

Photo & Video Coverage Php 20, 000

Light and Sound System Php 20, 000

Invitations Php 21, 000

Souvenirs Php 50, 000

Emergency Equipment Php 8, 000

Venue Decorations Php 50, 000

Subtotal Php 739,000

Tax Php 84, 840

TOTAL Php 823, 840

Make all checks payable to Dreams Event Planner

If you have any questions concerning this invoice, Contact Name, Phone Number, E-mail

THANK YOU FOR YOUR BUSINESS!


DESCRIPTION AMOUNT

Signed By: Signed By:

Anelyn G. Salo Marissa Morales


OWNER CLIENT

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