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Invoice

This invoice from XYZ Sdn. Bhd. bills a customer for an unspecified number of items at $0 each for a total due of $0. It provides the customer's shipping address and purchase order number. The invoice is dated and includes standard payment terms and contact information for any inquiries.

Uploaded by

Azhar Abbas
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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102 views1 page

Invoice

This invoice from XYZ Sdn. Bhd. bills a customer for an unspecified number of items at $0 each for a total due of $0. It provides the customer's shipping address and purchase order number. The invoice is dated and includes standard payment terms and contact information for any inquiries.

Uploaded by

Azhar Abbas
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 DOC or read online on Scribd

XYZ Sdn. Bhd.

123, Menara Millennium, Jalan Damansara, 50450 Kuala Lumpur,


Tel: 2094 1234 Fax: 2094 4567 E-mail: [email protected]

INVOICE
Date: Month Date, Year Invoice No.: [xxxxx]

Ship to:

[Mr/Ms] [First Name] X. [Last Name]


[Position]
[Company]
[Department]
[Division]
[Address 1]
[Address 2]
[City], [St/Prov], [Country] [ZIP/POSTAL]

P.O. No.: [xxxxx]

Item Qty Description Unit Price Amount


No.
[xxxxx] [x] [x] 0.00 0.00
[xxxxx] [x] [x] 0.00 0.00
[xxxxx] [x] [x] 0.00 0.00
[xxxxx] [x] [x] 0.00 0.00
[xxxxx] [x] [x] 0.00 0.00

Subtotal 0.00
Sales Tax 0.00
Shipping 0.00
Total Due 0.00

Invoices are due [explain terms e.g. in full] upon [x] days of receipt.
Please make all checks payable to [Your Company Name], and direct any inquiries to [Contact
Name] at [Contact's Phone Number].

Thank you for choosing [Your Company Name]!

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