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SICOM P2 Defect64 CanadaInvoice 16mar20

The invoice is for $1,000 for 10 units of a test item ordered by Tax Customer CA BU to be shipped to CA_TAX_S1 DALLAS. It provides billing and shipping addresses for the customer as well as payment details. The total amount due is $1,000.

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Prem Kumar
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602 views1 page

SICOM P2 Defect64 CanadaInvoice 16mar20

The invoice is for $1,000 for 10 units of a test item ordered by Tax Customer CA BU to be shipped to CA_TAX_S1 DALLAS. It provides billing and shipping addresses for the customer as well as payment details. The total amount due is $1,000.

Uploaded by

Prem Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Page: 1

Invoice
Invoice Number: Test_01_CA
SICOM Systems Canada Inc Invoice Date: 2/10/2020
49 Dalkeith Dr. Unit 6 Invoice Due Date: 3/11/2020
Brantford, ON N3P 1M1

Customer Number: SICTax_Customer_CA_BU


Bill To Site Number: CA_TAX_B1

Sold To: Ship To:


Tax Customer CA BU CA_TAX_S1 DALLAS
966 Talbot St 13360 North Dallas Parkway
St Thomas, ON N5P 1E8 Dallas, TX 75240
Confirm To:
Customer P.O. Ship VIA F.O.B. Terms
30 NET

Item Code Unit Ordered Unit Price Extended Amount

test Each 10 $100.00 $1,000.00

SICOM Systems Canada Inc.


THIS IS WRONG PO Box 99288, STN A
Please Remit To: Toronto, ON M5W 0J6
SICOM Systems Canada, Inc.
c/o Lockbox Number T46175C
PO Box 4617, STN A
Toronto, ON M5W 5A4
(For overnight, please contact office) THIS IS WRONG
For inquiries, please contact sic.arcanada@xenial.com. Phone: (519) 758-2207 215.489.2500 Option 6
A convenience fee of 3.5% will be applied to all orders secured with a credit card. Alternative, 'no-fee' methods of payment are available (Check, EFT
or ACH). If remitting payment via wire transfer, please add an additional $35 (CAD) per wire

GST/HST Number :: 796175719RT0001 :: $0.00

Customer acknowledges responsibility for paying all applicable value-added taxes to the Net Invoice: $1,000.00
appropriate agency and brokerage/custom fees. GST/HST and QST are subject to change. Sales Tax: $0.00
Customer is responsible for all applicable GST/HST collectible by SICOM Systems Canada, Inc.
Invoice Total(CAD): $1,000.00
and any applicable provincial sales taxes in respect of the supply and installation of SICOM
Systems Canada, Inc. goods and services, whether imposed on SICOM Systems Canada, Inc. or Payment Received: $0.00
Customer Credits/Refunds: $0.00
Adjustments: $0.00
Amount Due(CAD): $1,000.00

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