Professional Documents
Culture Documents
DATE 1/6/2017
Invoice no 2016/11/8/4
Customer ID 0000002
Invoice For:
SALESPERSON
SHIP DATE
QUANTITY
P.O. NUMBER
DESCRIPTION
SHIP VIA
F.O.B. POINT
TERMS
UNIT PRICE
TAX
AMOUNT
KES 5,500.00
44,000.00
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