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Invoice 1 2021-03-20

This sales invoice documents a transaction between KMDP Co. and MREnriquez Corp. for various computer accessories. KMDP Co. purchased 100 keyboards for $1,900, 50 USB connectors for $700, 20 mouse pads for $80, and 30 laptop chargers for $870 for a subtotal of $3,550 and total of $3,976 including 12% VAT. The total amount was paid in cash on March 20, 2021 so the amount due is $0.

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Miks Enriquez
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71 views

Invoice 1 2021-03-20

This sales invoice documents a transaction between KMDP Co. and MREnriquez Corp. for various computer accessories. KMDP Co. purchased 100 keyboards for $1,900, 50 USB connectors for $700, 20 mouse pads for $80, and 30 laptop chargers for $870 for a subtotal of $3,550 and total of $3,976 including 12% VAT. The total amount was paid in cash on March 20, 2021 so the amount due is $0.

Uploaded by

Miks Enriquez
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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SALES INVOICE TIN #1234567890

MREnriquez Corp. -BSA 2208


United States

BILL TO SHIP TO Invoice Number: 1


KMDP Co. Kevin Dela Peña
9111 Sampaguita St. 9110 Sampaguita St. P.O./S.O. Number: PURCH001
Sampaloc, Manila Sampalocan, Manila
Manila, Hawaii 1435 Lipa City, Batangas 1435 Invoice Date: March 20, 2021
United States Philippines
Payment Due: March 20, 2021
+63789456123 +639557894561 Amount Due (USD): $0.00
AIS.KMDP@gmail.com

Items Quantity Price Amount

ITEM001 100 $19.00 $1,900.00


Keyboard

ITEM003 50 $14.00 $700.00


USB Connector

ITEM004 20 $4.00 $80.00


Mouse Pad

ITEM006 30 $29.00 $870.00


Laptop Charger

Subtotal: $3,550.00
OVAT 12%: $426.00

Total: $3,976.00
Payment on March 20, 2021 using cash: $3,976.00

Amount Due (USD): $0.00

Notes / Terms
FOB Shipping Point; n/30

Thank you for availing our products/services! Have a nice day ahead!

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