Invoice Bill NO: 0154879
Note:
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INVOICE
Date
22 July 2018
To
Doe Shina
124 Lorem Ipsum, Suite 478, Dummuy, USA 123456
Phone: (00) 789-456-1230 Email: conatct@example.com
124 Lorem Ipsum, Suite 478, Dummuy, USA 123456
Phone: (00) 789-456-1230 Email: conatct@example.com
124 Lorem Ipsum, Suite 478, Dummuy, USA 123456
Phone: (00) 123-456-7890 Email: info@example.com
| # | Description | Serial # | Quantity | Unit Cost | Subtotal |
|---|---|---|---|---|---|
| 1 | Milk Powder | 12345678912514 | 2 | $26.00 | $52.00 |
| 2 | Air Conditioner | 12345678912514 | 1 | $1500.00 | $1500.00 |
| 3 | TV | 12345678912514 | 2 | $540.00 | $1080.00 |
| 4 | Mobile | 12345678912514 | 3 | $320.00 | $960.00 |
Payment Due 22/07/2018
Sub - Total amount : $3,592.00
Tax (18%) : $646.56
Shipping : $110.44