Invoice No: #225489
Date: 19 August 2017
Download
From
Company Name: Mega Stack
Address: XYZ
Phone: +461 25 6115 45
FAX: 1234 5678 90
Payment Due: 22/12/2017
To
Your Name: Jhon Doe
Address: XYZ
Phone: +461 25 6115 45
FAX: 1234 5678 90
| Inv.no. | Date | Description | Quantity | Total |
|---|
| #592101 | 24 August 2017 | 20 inch Philips LCD Black color monitor | 1 | $100 |
| #592102 | 28 August 2017 | Apple Mac book pro 15" Retina Display | 1 | $200 |
| #592103 | 29 August 2017 | Apple Magic Mouse | 3 | $1500 |
Sub Total: $1800
TAX/VAT: $25.6
TOTAL: $1825.6
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