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Our Info: Customer:: ABC Company Walk-In Client

This invoice from ABC Company summarizes the sale of various goods to a walk-in customer. The customer purchased two containers of pickled beets for $373.93 each and one showcase bowl for $511.78. With taxes and discounts applied, the subtotal was $1,199.00 and total amount due was $1,259.64, which has been paid in full. The invoice includes both company information, item details, totals, terms and an authorized signature.

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Lota Van Elisha
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318 views

Our Info: Customer:: ABC Company Walk-In Client

This invoice from ABC Company summarizes the sale of various goods to a walk-in customer. The customer purchased two containers of pickled beets for $373.93 each and one showcase bowl for $511.78. With taxes and discounts applied, the subtotal was $1,199.00 and total amount due was $1,259.64, which has been paid in full. The invoice includes both company information, item details, totals, terms and an authorized signature.

Uploaded by

Lota Van Elisha
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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Invoice

Invoice POS# 1022


Invoice Date 23-03-2020
Due Date 23-03-2020

Our Info: Customer:

ABC Company Walk-in Client


412 Example South Street,
Los Angeles, FL ,
USA - 123 -
Phone: 410-987-89-60 Phone: 0987654321
Email: support@ultimatekode.com Email : example@example.com
Tax ID: 23442

# Description Price Qty Tax Discount SubTotal

1 Beets - Pickled-0031-8692 $ 359.00 1 $ 43.08 (12.00%) $ 28.15 $ 373.93

2 Beets - Pickled-0031-8692 $ 359.00 1 $ 43.08 (12.00%) $ 28.15 $ 373.93

3 Bowl 12 Oz - Showcase $ 481.00 1 $ 57.72 (12.00%) $ 26.94 $ 511.78


92012-68084-798

Summary:
Status: Paid
SubTotal: $ 1,199.00
Total Amount: $ 1,259.64
Paid Amount: $ 1,259.64 Total Tax : $ 143.88

Total Discount: $ 83.24

Balance Due: $ 0.00

Authorized person

(William Longlands)

Terms:
Payment On Receipt

1. 10% discount if payment received within ten days otherwise payment 30 days after invoice date

1/1 #1022

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