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  • Panduan Sales

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    Randy Fernandes
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    This invoice from [Company Name] bills a customer for 3 items at $2 each, totaling $6 before taxes. A 10% discount brings the subtotal to $5.40. With additional discounts totaling 12% of the original $6 amount, the balance due is reduced to $5.28. The customer is provided payment instructions and contact information for any questions.

    Original Description:

    bimbingan sales

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    This invoice from [Company Name] bills a customer for 3 items at $2 each, totaling $6 before taxes. A 10% discount brings the subtotal to $5.40. With additional discounts totaling 12% of the original $6 amount, the balance due is reduced to $5.28. The customer is provided payment instructions and contact information for any questions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Panduan Sales

    Uploaded by

    Randy Fernandes
    This invoice from [Company Name] bills a customer for 3 items at $2 each, totaling $6 before taxes. A 10% discount brings the subtotal to $5.40. With additional discounts totaling 12% of the original $6 amount, the balance due is reduced to $5.28. The customer is provided payment instructions and contact information for any questions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Your company logo

    INVOICE

    Tag line can go here

    Date
    Invoice #
    For:

    Street address
    City, ST 00000
    Phone: (206) 555-1163
    Fax:(206) 555-1164
    someone@example.com

    12/23
    1111
    PO # 123456

    Bill To:

    Contact at company
    Company name
    Street address
    City, ST 00000
    (206) 555-1163
    Quantity

    Description

    Unit price

    10% Discount
    applied

    Amount

    Item Number 1

    2.00

    2.00

    Item Number 2

    2.00

    2.00

    Item Number 3

    2.00

    2.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    Subtotal
    Make all checks payable to <Company name.> If you
    have any questions concerning this invoice, contact
    <Name> at (206) 555-1163, someone@example.com.
    Thank you for your business!

    Err:508

    Credit
    Additonal discount

    Balance due

    1,000.00
    12%

    $ (994.72)

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