Invoices
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Invoice To
From :
Andy King
405 Mulberry Rd. Mc Grady, NC, 28649
redq@company.com
Invoice Number :
Invoice Date :
Due Date :
| S.No | Items | Qty | Unit Price | Amount |
|---|---|---|---|---|
| 1 | Electric Shaver | 20 | $300 | $2800 |
| 2 | Earphones | 49 | $500 | $7000 |
| 3 | Wireless Router | 30 | $500 | $3500 |
Bank Name:
Bank of America
Account Number :
1234567890
Sub Total:
$13300
Tax Amount:
$700
Discount : 5%
$700
