### Invoice #INV-17

YoraUI Admin

104,
Minare SK,
Canada, K1A 0G9.

Invoice to

Gaala & Sons,
C-201, Beykoz-34800,
Canada, K1A 0G9.

Invoice Date : 23rd Jan 2016

Due Date : 25th Jan 2017

# | Description | Quantity | Unit cost | Total
--- | --- | --- | --- | ---
1 | Brochure Design | 2 | $20 | $40
2 | Web Design Packages(Template) - Basic | 05 | $25 | $125
3 | Print Ad - Basic - Color | 08 | $500 | $4000
4 | Down Coat | 1 | $5 | $5

Sub - Total amount: $12,348

vat (10%) : $138

#### Total : $13,986

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