Customer Name Ship To Name lnvOOGe No# 10001 Street Address ShJp To Street Address Date 10/08/2013 C11y. Sl.ateJProvince. ZrplPost GOde Crty,S1atefProvmce.Z1p/PO<St code Your Retll Country Coun11y Our Ref# Attention To :Conl.aet Person Attention To : Contact Person Creel Tenns Cash
Product 10 Oescrlotion Quantih UM Unit Price Amount
2314254 Product A 2 sets s1.200.00 :>2.400.00 32543 Product B 3 pcs $400 .00 $1.200.00
Sub Total $3,600.00
Comments GST $360.00 PST $180.00 Invoice Total $4,140.00 Freiqhl Amount Paid Balance Due S4,140.00
Terms & Condillons
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