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INV-2026-001

New Invoice
ND

Nexus Digital Ltd.

Levent Mahallesi, Büyükdere Cad. No:185

Şişli, İstanbul 34394, Turkey

billing@nexusdigital.com

INV-2026-001

Paid
Issued: 2026-01-15
Due: 2026-02-14
Paid: 2026-02-10

From

Nexus Digital Ltd.

TR 1234567890

billing@nexusdigital.com

Bill To

Arya Teknoloji A.Ş.

Atatürk Bulvarı No:58, Ankara 06100

TR 9876543210

finance@arya.com.tr

# Description Qty Unit Price Total
1 Web Application Development — Phase 1 1 ₺45.000 ₺45.000
2 UI/UX Design Services 40 ₺750 ₺30.000
3 Cloud Infrastructure Setup 1 ₺8.500 ₺8.500
Subtotal ₺83.500
Discount −₺5.000
VAT (20%) ₺16.700
Total ₺95.200
Paid −₺95.200
Balance Due ₺0

Notes

Thank you for your business. Payment received on time.