Invoice Theme
New Invoice
INV-2026-002
ND
Nexus Digital Ltd.
Levent Mahallesi, Büyükdere Cad. No:185
Şişli, İstanbul 34394, Turkey
billing@nexusdigital.com
INV-2026-002
OverdueIssued: 2026-02-01
Due: 2026-03-03
From
Nexus Digital Ltd.
TR 1234567890
billing@nexusdigital.com
Bill To
Bosphorus Media Group
Istiklal Cad. No:314, Beyoğlu, İstanbul 34433
TR 1122334455
accounts@bosphorus.media
| # | Description | Qty | Unit Price | Total |
|---|---|---|---|---|
| 1 | Monthly SEO & Content Management | 3 | ₺12.000 | ₺36.000 |
| 2 | Social Media Campaign | 1 | ₺18.000 | ₺18.000 |
Subtotal
₺54.000
VAT (20%)
₺10.800
Total
₺64.800
Notes
Payment was due on 3 March 2026. Please settle immediately to avoid service suspension.