Invoice
Invoice #021547
Date: 02 Sep 2018
Due Date: 05 Sep 2018
Bill To: Veloony Main Office
468 Chestnut Street, Tampa, FL - 33602
| No. | Description | Quantity | Unit Cost | Total |
|---|---|---|---|---|
| 01 | Milk Powder | 5 | $10 | $50 |
| 02 | Air Conditioner | 2 | $510 | $1020 |
| 03 | RC Cars | 10 | $640 | $6400 |
| 04 | Down Coat | 30 | $6 | $180 |
| Note: Please pay the total sum via bank transfer | Subtotal Price: | $7650 | ||
| Tax 20%: | -12% | |||
| Discount: | $100 | |||
| Grand Total: | $7550 | |||
Transfer Details
Account Name: Some Company
Bank Name: Credit Agricole Bank
Account No: 4520 0012 0125 KJ
