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Invoice

DATE 1/6/2017
Invoice no 2016/11/8/4
Customer ID 0000002

The office park


Riverside drive

Invoice For:

Video Game Cloning

Quotation valid until: 30days


Prepared by: Simon

Comments or Special Instructions:

INVOICE FOR SUPPLY AND INSTALL HARD DISK

SALESPERSON

SHIP DATE

QUANTITY

P.O. NUMBER

DESCRIPTION

SHIP VIA

F.O.B. POINT

TERMS

UNIT PRICE

TAX

AMOUNT

500 GB SATA HARD DISK

KES 5,500.00

44,000.00

250 GB IDE HARD DISK

KES 3,000.00

3,000.00

SUB TOTAL

47,000.00

TAX RATE

16.00%

TAX

7,520.00

OTHER
TOTAL

54,520.00

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