ABOUT THIS TEMPLATE

Use this template to create a simple Service Invoice in blue design.

Fill in Invoice number, Date, Customer ID, Company Name and Slogan, and bill To details.

Enter information in tables.

Total is auto calculated for you.

Note: 

Additional instructions have been provided in column A in SERVICE INVOICE worksheet. This text
has been intentionally hidden. To remove text, select column A, then select DELETE. To unhide text,
select column A, then change font color.

To learn more about tables, press SHIFT and then F10 within a table, select the TABLE option, and
then select ALTERNATIVE TEXT.
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ot PRODUCT DESCRIPTION QTY
m
al Assorted Fruit Gelatine Crystals (Jell-o)
be Pkt 30.00
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rd Cream Biscuit Pkt 30.00
in
To Marie Biscuit Pkt 50.00
cel
tal Multigrain Biscuit Pkt 30.00
ls
ar Pizza Base Pkg 21.00
C6
e White Bread Sliced (Frozen)
th Loaf 100.00
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to Yeast Dry
ro Pkt 9.00
ug
cal Chocolate Drink Pkt 12.00
h
cu Coffee Ground 36.00
Pkg
C1
lat Coffee Mate
0. Pkt 12.00
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5.00
. Squash
Ne Pkg
xt
Ne Tea Bags Box 20.00
ins
xt Corn Flakes Pkt 12.00
tr
ins Quick Oats Pkt 12.00
uc
tr Cheddar Cheese
tio Pkt 10.00
uc
tio Edam Cheese
n Pkg 25.00
is
n Feta Cheese Pkg 10.00
in
is Fruit Yoghurt In Cup Cup 120.00
cel
in Gouda Cheese
lcel Pkt 25.00
A1 Milk Long Life Low Fat Pkt 240.00
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1.
A4 Milk Powder Pkt 2.00
0. Mozarella Cheese Pkt 10.00
Plain Yoghurt In Cup Cup 48.00
Sour Cream Pkt 10.00
Unsalted Butter Pkt 40.00
Eggs Regular Pkg 1440.00
Cooking Oil Tin 50.00
Olive Oil Btl 5.00
All Purpose Flour Pkt 100.00
Apple Red Pkg 20.00
Banana Pkg 20.00
Mango Pkg 20.00
Nectarine Pkg 10.00
Orange Pkg 60.00
Sweet Melon Pkg 50.00
Watermelon Pkg 100.00
Beet Root Pkg 20.00
Cabbage Pkg 50.00
Cabbage Red Pkg 10.00
Carrot Pkg 50.00
Cucumber Pkg 40.00
Green Bell Pepper Pkg 10.00
Red Bell Pepper Pkg 10.00
Jalapeno Chili green Pkt 5.00
Leetuce Iceberg Pkg 15.00
Lemon Pkg 5.00
Onion Dry Pkg 70.00
Potato Pkg 300.00
Tomato Half Ripe Pkg 50.00
Beef Liver Pkg 20.00
Beef Silverside Pkg 20.00
Pork Belly Pkg 20.00
Pork Boneless Pkg 50.00
Pork Loin Pkg 100.00
Pork Neck Pkg 100.00
Pork Spare Rib Pkg 40.00
Chicken Breast Boneless Pkg 50.00
Chicken Leg Pkg 50.00
Chicken Whole Pkg 50.00
Cod Fish Fillet Pkg 20.00
Salmon Pkg 20.00
Broccoli (Frozen) Pkg 10.00
Cauliflower Frozen Pkg 10.00
French Bean Frozen Pkg 10.00
French Fries (Frozen) Pkg 40.00
Mixed Vegetable Frozen Pkg 10.00
Apple Juice (100% Pure Juice) Pkt 36.00
Grape Juice (100% Pure Juice) Pkt 36.00
Mango Juice (100% Pure Juice) Pkt 36.00
Mix Fruit Juice (100% Pure Juice) Pkt 36.00
Orange Juice (100% Pure Juice) Pkt 36.00
Tomato Juice (100% Pure Juice) Pkt 12.00
Chicken Nuggets (Ready Made) Pkt 20.00
Egg Noodle Pkt 5.00
Fusilli Pasta Pkt 20.00
Instant Noodles Assorted Flavour Case 3.00
Spaghetti Pkt 20.00
Barbeque Sauce Btl 12.00
Chili Garlic Sauce Btl 12.00
Chili Sauce Btl 12.00
Chilli Sauce - Thai Btl 12.00
Gherkin Pickled Btl 24.00
Honey Btl 12.00
Horseradish Sauce Btl 12.00
Hot Sauce (mexican) Btl 12.00
Mayonnaise Btl 24.00
Mix Jam Btl 24.00
Nutella Btl 24.00
Olive Black Btl 24.00
Peanut Butter Btl 12.00
Soy Sauce Light Btl 12.00
Thousand Island Dressing Btl 12.00
Tobasco Btl 12.00
Tomato Ketchup Btl 12.00
Vinegar White Btl 12.00
Tomato Paste Tin 12.00
Tomato Whole Peeled In Tin Tin 24.00
Bacon Pkg 20.00
Chorizo Sausage Pkg 10.00
Frankfurter Sausage - Beef Pkg 20.00
Frankfurter Sausage - Pork Pkt 20.00
Ham Cooked Tin 6.00
Pepperoni Sausage Pkg 5.00
Smoked sausage - Pork Pkg 20.00
Pork Loganiza Sausage Pkg 5.00
Salami Pkg 5.00
Smoked Ham Pkg 5.00
Beetroot Sliced In Tin Tin 24.00
Corn Kernel (In Tin) Tin 24.00
Mushroom Slice In Tin Tin 24.00
Sauerkraut Tin 12.00
Sweet Corn In Tin Tin 24.00
Allspice Powder Pkt 2.00
Bay Leaf Dry Pkt 1.00
Curry Powder Pkt 2.00
Garlic Pkg 5.00
Oregano Powder Pkt 2.00
Paprika Pkt 1.00
White Sugar Granulated Pkt 100.00

Thank you for your business!

CALLE LEONEL GODOY #28 COL. CENTRO LAZARO CARDENAS, MEXICO. +52 (753) 142 6436
 MANTENIMIENTO INDUSTRIAL DEL
PACIFICO SA de CV.
CMI1506252P1
Guerrero No.28 Col. Centro,
o Cardenas, Michoacán.
. +52 (753) 1272907
pasa.com / supply@ship-supplier.mx

Date: October 15, 2020

Invoice #: No.0001
Customer ID:

Due Date Due Date2

PRICE Line Total2

$ 0.98 $ 29.40
$ 3.10 $ 93.00
$ 2.40 $ 120.00
$ 2.40 $ 72.00
$ 2.70 $ 56.70
$ 3.40 $ 340.00
$ 0.90 $ 8.10
$ 3.30 $ 39.60
$ 13.99 $ 503.64
$ 4.69 $ 56.28
NA NA
$ 2.40 $ 48.00
$ 2.50 $ 30.00
$ 1.20 $ 14.40
NA NA
$ 20.30 $ 507.50
NA NA
$ 0.56 $ 67.20
$ 13.90 $ 347.50
$ 1.54 $ 369.60
$ 8.90 $ 17.80
$ 11.31 $ 113.10
$ 0.56 $ 26.88
$ 5.40 $ 54.00
$ 4.25 $ 170.00
$ 0.19 $ 279.36
$ 2.20 $ 110.00
$ 11.10 $ 55.50
$ 1.35 $ 135.00
$ 4.30 $ 86.00
$ 1.40 $ 28.00
$ 1.20 $ 24.00
$ 9.60 $ 96.00
$ 0.99 $ 59.40
$ 1.44 $ 72.00
$ 0.99 $ 99.00
$ 0.89 $ 17.80
$ 0.80 $ 40.00
$ 1.15 $ 11.50
$ 7.10 $ 355.00
$ 7.20 $ 288.00
$ 5.77 $ 57.70
$ 5.77 $ 57.70
$ 2.67 $ 13.35
$ 1.09 $ 16.35
$ 1.90 $ 9.50
$ 1.42 $ 99.40
$ 1.45 $ 435.00
$ 1.63 $ 81.50
$ 5.89 $ 117.80
$ 10.09 $ 201.80
$ 6.34 $ 126.80
$ 7.90 $ 395.00
$ 8.50 $ 850.00
$ 9.20 $ 920.00
$ 8.12 $ 324.80
$ 7.20 $ 360.00
$ 3.59 $ 179.50
$ 4.22 $ 211.00
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
$ 1.33 $ 47.88
$ 1.33 $ 47.88
$ 1.33 $ 47.88
$ 1.68 $ 60.48
$ 1.33 $ 47.88
$ 1.80 $ 21.60
$ 5.80 $ 116.00
$ 3.45 $ 17.25
$ 2.45 $ 49.00
$ 30.90 $ 92.70
$ 1.21 $ 24.20
$ 1.89 $ 22.68
NA NA
$ 7.25 $ 87.00
NA NA
$ 2.78 $ 66.72
$ 6.10 $ 73.20
 NA NA
$ 3.70 $ 44.40
$ 2.50 $ 60.00
$ 1.89 $ 45.36
$ 5.91 $ 141.84
$ 10.80 $ 259.20
$ 6.78 $ 81.36
$ 4.13 $ 49.56
$ 1.92 $ 23.04
$ 4.51 $ 54.12
$ 1.80 $ 21.60
$ 1.30 $ 15.60
$ 1.62 $ 19.44
$ 4.10 $ 98.40
$ 9.10 $ 182.00
$ 6.30 $ 63.00
$ 5.80 $ 116.00
$ 6.90 $ 138.00
NA NA
$ 20.32 $ 101.60
NA NA
$ 10.80 $ 54.00
NA NA
$ 18.30 $ 91.50
NA NA
$ 1.32 $ 31.68
$ 1.98 $ 47.52
NA NA
NA NA
NA NA
$ 10.60 $ 10.60
$ 6.20 $ 12.40
$ 11.89 $ 59.45
$ 4.12 $ 8.24
$ 3.99 $ 3.99
$ 2.30 $ 230.00

TOTAL $ 12,184.71

O. +52 (753) 142 6436