Invoice Bill NO: 0154879
Note:
This page has been enhanced for printing. Click the print button at the bottom of the invoice to test.Invoice Sample
22 April 2019
From
Uicod Admin
124 Lorem Ipsum, Suite 478, Dummuy, USA 123456
Phone: (00) 123-456-7890 Email: info@example.com
124 Lorem Ipsum, Suite 478, Dummuy, USA 123456
Phone: (00) 123-456-7890 Email: info@example.com
To
Doe Shina
124 Lorem Ipsum, Suite 478, Dummuy, USA 123456
Phone: (00) 789-456-1230 Email: conatct@example.com
124 Lorem Ipsum, Suite 478, Dummuy, USA 123456
Phone: (00) 789-456-1230 Email: conatct@example.com
Invoice #0154879
Order ID:FC12548
Payment Due:14/08/2018
Account:00215487541296
| # | Description | Serial # | Quantity | Unit Cost | Subtotal |
|---|---|---|---|---|---|
| 1 | Milk Powder | 12345678912514 | 2 | $26.00 | $52.00 |
| 2 | Air Conditioner | 12345678912514 | 1 | $1500.00 | $1500.00 |
| 3 | TV | 12345678912514 | 2 | $540.00 | $1080.00 |
| 4 | Mobile | 12345678912514 | 3 | $320.00 | $960.00 |
Payment Due14/08/2018
Sub - Total amount : $3,592.00
Tax (18%) : $646.56
Shipping : $110.44