Your Business Name [Insert logo here]
Street Address, City, State Postcode, Country
Tel : (456) 3456-1234, Fax : (456) 3456-1235, Email :
[email protected]Website : www.yoursite.com, Tax Registration Number : your tax reg. no
Sold To Ship To TAX INVOICE
Customer Name Ship To Name Invoice No# 10001
Street Address Ship To Street Address Date 7/30/2014
City, State/Province, Zip/Post code City, State/Province, Zip/Post code Your Ref#
Country Country Our Ref#
Attention To : Contact Person Attention To : Contact Person Credit Terms Cash
SR NO Description Quantity UM Unit Price Amount
2314254 2 sets $1,200.00 $2,400.00
32543 3 pcs $400.00 $1,200.00
Sub Total $3,600.00
Comments Tax $360.00
Invoice Total $3,960.00
Freight
Amount Paid
Balance Due $3,960.00
Terms & Conditions
- All goods remain the property of "Your Business Name" untill full payment has been received
- Please make check/ cheque payments payable to "YOUR BUSINESS NAME
- Payments may also be made by wire transfer to the following account :
Account Name :
Account No # :
Product A
Product B