Scribd Logo
Upload

Welcome to Scribd!

  • Invoiceberry Invoice Template

    Uploaded by

    Raja Essaky
    30 views1 page
    This invoice from Galaxy Mobile Bazaar lists the seller's address and contact information. It is invoice #100 dated October 9 for an unnamed customer. The invoice includes fields for quantity, description, unit price, and total for items ordered but no items are listed. The total due will include subtotal, sales tax, shipping and handling. Payment is due within 30 days.

    Original Description:

    template just replace the words and print your bill.

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from Galaxy Mobile Bazaar lists the seller's address and contact information. It is invoice #100 dated October 9 for an unnamed customer. The invoice includes fields for quantity, description, unit price, and total for items ordered but no items are listed. The total due will include subtotal, sales tax, shipping and handling. Payment is due within 30 days.

    Copyright:

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

    Invoiceberry Invoice Template

    Uploaded by

    Raja Essaky
    This invoice from Galaxy Mobile Bazaar lists the seller's address and contact information. It is invoice #100 dated October 9 for an unnamed customer. The invoice includes fields for quantity, description, unit price, and total for items ordered but no items are listed. The total due will include subtotal, sales tax, shipping and handling. Payment is due within 30 days.

    Copyright:

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

    INVOICE

    GALAXY MOBILE BAZAAR


    Shop no.12, plot no.108/236, ghansoli dargah road,
    Sai shradha bldg, vashi - 400701.

    INVOICE #[100]
    DATE: OCTOBER 9,

    Phone 25244154
    Mob 9619487781
    TO:

    [Name]
    [Company Name]
    [Street Address]
    [City, ST ZIP Code]
    [Phone]
    COMMENTS OR SPECIAL INSTRUCTIONS:

    SALESPERSON

    P.O. NUMBER

    QUANTITY

    REQUISITIONER

    DESCRIPTION

    SHIPPED VIA

    F.O.B. POINT

    TERMS

    UNIT PRICE

    TOTAL

    SUBTOTAL
    SALES TAX
    SHIPPING & HANDLING
    TOTAL DUE

    Make all checks payable to [Your Company Name]


    Payment is due within 30 days.
    If you have any questions concerning this invoice, contact [Name, phone number, e-mail]
    Thank you for your business!

    You might also like