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Invoice
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- Invoice No:#225489
- Date:19 August 2017
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Company Name:FoxioAddress:XYZPhone:+461 25 6115 45FAX:1234 5678 90Payment due:22/12/2017To
Company Name:FoxioAddress:XYZPhone:+461 25 6115 45FAX:1234 5678 90Payment due:22/12/2017| Inv. No. | Date | Description | Quantity | Total |
|---|---|---|---|---|
| #592101 | 27 August 2017 | 20 inch Philips LCD Black color monitor | 1 | $100 |
| #592102 | 28 August 2017 | Apple Mac book pro 15" Retina Display | 1 | $200 |
| #592103 | 29 August 2017 | Apple Magic Mouse | 3 | $1500 |
TAX/VAT:$25.6Sub Total:$1800
Total:$1825.6
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