Invoice
Sample invoice and printable page
- Invoice No. #5652256
- 06 December 14
- Prishtinë,Kosovo
Client
- John Doe
- Mr Nilson Otto
- FoodMaster Ltd
- 1982 OOP
- Madrid,Spain
- +1(151) 225-4183
Payment Details
- V.A.T Reg #:542554(DEMO)78
- Account Name:FoodMaster Ltd
- SWIFT code:45454DEMO545DEMO
| Product | Price |
|---|---|
| On am we offices expense thought | $1,290 |
| Up do view time they shot | $400 |
| Way ham unwilling not breakfast | $550 |
| Songs to an blush woman be sorry | $4020 |
| Luckily offered article led lasting | $87 |
| Of as by belonging therefore suspicion | $140 |
Sub - Total amount:$6,487VAT:12.9%Discount:-----
Grand Total:$7,304
Grand Total:$7,304
