Invoice
Note:
This page has been enhanced for printing. Click the print button at the bottom of the invoice to test.Bill NO: 0154879
Date 22 July 2018
To
Johen Doea
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
| # | Description | Serial # | Quantity | Unit Cost | Subtotal |
|---|---|---|---|---|---|
| 1 | Product One | 12345678912514 | 2 | $26.00 | $52.00 |
| 2 | Product Two | 12345678912514 | 1 | $1500.00 | $1500.00 |
| 3 | Product Three | 12345678912514 | 2 | $540.00 | $1080.00 |
| 4 | Product four | 12345678912514 | 3 | $320.00 | $960.00 |
Payment Due 22/07/2018
Sub - Total amount : $3,592.00
Tax (18%) : $646.56
Shipping : $110.44