Invoice Bill NO: 0154879
Note:
This page has been enhanced for printing. Click the print button at the bottom of the invoice to test.Retail Invoice Date: 12/04/2017
Your Company Name
124 Lorem Ipsum, Suite 478, Dummuy, USA 123456Phone: (00) 123-456-7890, Email: info@example.com
Customer Name
124 Lorem Ipsum, Suite 478, Dummuy, USA 123456. Phone: (00) 789-456-1230, Email: conatct@example.comInvoice #0154879
Order ID: FC12548
Account: 0001245879315
Payment Due: 14/08/2017
| # | 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 Methods:
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Sub - Total amount : $3,592.00
Tax (18%) : $646.56
Shipping : $110.44