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Business Invoice

This invoice from Xin Inventory 2.0 was sent to Joe Johnson at Ubertech Corp for the sale of 10 sets of network ready invoice software with inventory/stock control features. The total due is $829.50 after a $400 discount was applied to the subtotal of $790. The invoice was generated using Xin Inventory 2.0 software.

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0% found this document useful (0 votes)
1K views1 page

Business Invoice

This invoice from Xin Inventory 2.0 was sent to Joe Johnson at Ubertech Corp for the sale of 10 sets of network ready invoice software with inventory/stock control features. The total due is $829.50 after a $400 discount was applied to the subtotal of $790. The invoice was generated using Xin Inventory 2.0 software.

Uploaded by

xincube
Copyright
© Attribution Non-Commercial (BY-NC)
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
  • Item Details: Lists invoice items including description, quantity, unit price, and the total amount for each item.
  • Totals: Summarizes the total amount of the invoice, including subtotal, VAT, and grand total.
  • Billing Information: Details the billing contact information for Joe Johnson at Utrecht Corp, including address and phone number.

Xin Inventory 2.

0 - Invoice Software 380 Francisco St San Francisco CA 94133 United State Phone: Email: Website: Bill To: Joe Johnson Ubertech Corp 1055 Corporate Center Dr. Ste 102 Monterey Park CA 91754 US Phone: Tax No: Sales Person Charles Gordon No. 1 Quantity 10 SET Item Code XIN000012 Order No. Shipping Date 08-Sep-2013 Description network ready invoice software with inventory / stock control Shipping Terms (323) 869-1027 Fax: (323) 869-1028 (415) 989-1188 Fax: (415) 989-2288 admin@[Link] [Link] Ship To: Joe Johnson Ubertech Corp

Invoice
Code: Date: Reg No: INV13090004 08-Sep-2013 74-2999212

1055 Corporate Center Dr. Ste 102 Monterey Park CA 91754 US Phone: (323) 869-1027 Fax: (323) 869-1028 Currency Code USD Discount 400.00 Amount 790.00

Payment Terms COD Unit Price 119.00

Sub Total 790.00 VAT 0.00

Discount 400.00

Add. Discount 0.00

Shipping 0.00 Tax

Total 829.50 Total Paid 0.00 Amt Due

0.00

0.00

39.50

Note: Thanks for your business! This invoice is generated using Xin Inventory 2.0 Authorized Signature, US Dollar Eight hundred twenty-nine and 50/100

829.50

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