Sales Invoice

Tweet (Grocery Store) #53 Sennette Ave Sangre Grande Trinidad West Indies Telephone: 362-1810 Fax: 395-1209

M. Lewis 16 Montage Ave Trincity Trinidad West Indies Your Purchase Order 12/B/16Z Quantity 2 Cases Nature Vally Granola Bars 4 Case Capri sun Juice Per Unit $ 50 25

Invoice no: 19907 Account No: Q/1784 Date: 20th July 2010

Total $ 100 100 200

Purchases Invoice
Smiths Tools 164 Prendergast Lane Trinidad, West Indies Telephone: 396-1980 Fax: 365-1809 Invoice no: 19066 Account no: S/1906 Date: 10th July 2010

Tweet #53 Sennette Ave Sangre Grande Trinidad West Indies Your Sales Order: 44/A/566B Quantity 8 bags of screws Per Unit $ 9 Total $ 72 72

Debit note
Debit Note
Smiths Tools 164 Prendergast Lane Trinidad West Indies Debit Note no: 066 Account no: R/1906 Date: 12th July 2012

Telephone: 396-1980 Fax: 365-1809 Invoice no: 19066 Account no: S/1906 Quantity 8 Packs of Screws Less: .16% Trade Discount Returned Faulty Damaged Goods In Transit Price Per Unit $ 9 Total $ 72 12 60

Cheque
May 22 2007 July 2nd 2007 Payee: Royal Bank of the Caribbean Cheque No.500 Tweet #53 Sennette Ave Sangre Grande Trinidad West Indies Pay: $3000 Royal Bank of the Caribbean Limited Three thousand Dollars $ the sum of 3000.00

Receipt
Receipt Tweet (Grocery Store) No.100 Date: July 28th 2010

Received From:

M Lewis

The sum of: One Hundred and Ninety-Five Dollars For: Payment of Account

Cash/Cheque No. : 30124