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  • Inv 100005

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    Douglas Walters
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    This invoice from a Singapore company documents the sale of a K&N air filter to Mr. Abu Bakar. It lists the product code, description, unit price, quantity, and net price of the air filter totaling $90 with a $40 deposit, leaving $50 due. The invoice provides shipping details that the order will be placed on December 18th and take 4-6 weeks to arrive from the USA.

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    Inv100005

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    This invoice from a Singapore company documents the sale of a K&N air filter to Mr. Abu Bakar. It lists the product code, description, unit price, quantity, and net price of the air filter totaling $90 with a $40 deposit, leaving $50 due. The invoice provides shipping details that the order will be placed on December 18th and take 4-6 weeks to arrive from the USA.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views1 page

    Inv 100005

    Uploaded by

    Douglas Walters
    This invoice from a Singapore company documents the sale of a K&N air filter to Mr. Abu Bakar. It lists the product code, description, unit price, quantity, and net price of the air filter totaling $90 with a $40 deposit, leaving $50 due. The invoice provides shipping details that the order will be placed on December 18th and take 4-6 weeks to arrive from the USA.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    TAX INVOICE

    53, Ubi Ave.1, Paya Ubi Industrial Park #03-29


    Singapore 408934
    Tel/Fax: +65 6747 1477
    RCB: 53147455X

    Cash Invoice No : 100005


    Mr Abu Bakar Date : 07/12/2009
    Hp: 94753794 Term : Cash

    Product Code Description Unit Price Quantity Net Price

    33-2134 K&N Air Filter 2002 MAZDA PREMACY 2.0L L4 F/I $90.00 1 $90.00

    ( Shippment Order will be place on 18th Dec and be in 4-6wks


    to arrive upon orders submitted to USA )

    Deposit -$40.00

    Total $50.00

    ______________________ ______________________
    Issued By: Received By:

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