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Customer name: John Doe
Company name: Acme Ltd.
Website: https://example.com
Email: john@example.com
Mobile: +65 8888 8888
Customer ID: CUST-001

INVOICE

Invoice No: INV-2025-001
Date: 10/03/2025
Due Date: 10/10/2025

SL Description Qty Rate Amount Delete
1 Service / Item name 1 100.00 $100.00
Sub amount $100.00
Discount
Paid amount
Due amount $100.00
Note:All amounts in selected currency