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Our Info: Customer:: ABC Company Walk-In Client

This invoice from ABC Company summarizes the sale of various goods to a walk-in customer. The customer purchased two containers of pickled beets for $373.93 each and one showcase bowl for $511.78. With taxes and discounts applied, the subtotal was $1,199.00 and total amount due was $1,259.64, which has been paid in full. The invoice includes both company information, item details, totals, terms and an authorized signature.

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Lota Van Elisha
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824 views1 page

Our Info: Customer:: ABC Company Walk-In Client

This invoice from ABC Company summarizes the sale of various goods to a walk-in customer. The customer purchased two containers of pickled beets for $373.93 each and one showcase bowl for $511.78. With taxes and discounts applied, the subtotal was $1,199.00 and total amount due was $1,259.64, which has been paid in full. The invoice includes both company information, item details, totals, terms and an authorized signature.

Uploaded by

Lota Van Elisha
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

Invoice

Invoice POS# 1022


Invoice Date 23-03-2020
Due Date 23-03-2020

Our Info: Customer:

ABC Company Walk-in Client


412 Example South Street,
Los Angeles, FL ,
USA - 123 -
Phone: 410-987-89-60 Phone: 0987654321
Email: [email protected] Email : [email protected]
Tax ID: 23442

# Description Price Qty Tax Discount SubTotal

1 Beets - Pickled-0031-8692 $ 359.00 1 $ 43.08 (12.00%) $ 28.15 $ 373.93

2 Beets - Pickled-0031-8692 $ 359.00 1 $ 43.08 (12.00%) $ 28.15 $ 373.93

3 Bowl 12 Oz - Showcase $ 481.00 1 $ 57.72 (12.00%) $ 26.94 $ 511.78


92012-68084-798

Summary:
Status: Paid
SubTotal: $ 1,199.00
Total Amount: $ 1,259.64
Paid Amount: $ 1,259.64 Total Tax : $ 143.88

Total Discount: $ 83.24

Balance Due: $ 0.00

Authorized person

(William Longlands)

Terms:
Payment On Receipt

1. 10% discount if payment received within ten days otherwise payment 30 days after invoice date

1/1 #1022

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