Scribd Logo
Upload

Welcome to Scribd!

  • Invoice

    Uploaded by

    Olga Babii
    36 views1 page
    This invoice from Company Name bills Trenz Pruca of Company Name for project work. It lists three items purchased, showing quantities, unit prices and costs. The subtotal is 7,920 RON and with 20% tax added, the total due is 9,504 RON within 30 days according to the listed terms. The invoice notes it was a pleasure to work on the project and the next order will ship in 30 days.

    Original Description:

    .

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from Company Name bills Trenz Pruca of Company Name for project work. It lists three items purchased, showing quantities, unit prices and costs. The subtotal is 7,920 RON and with 20% tax added, the total due is 9,504 RON within 30 days according to the listed terms. The invoice notes it was a pleasure to work on the project and the next order will ship in 30 days.

    Copyright:

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

    Invoice

    Uploaded by

    Olga Babii
    This invoice from Company Name bills Trenz Pruca of Company Name for project work. It lists three items purchased, showing quantities, unit prices and costs. The subtotal is 7,920 RON and with 20% tax added, the total due is 9,504 RON within 30 days according to the listed terms. The invoice notes it was a pleasure to work on the project and the next order will ship in 30 days.

    Copyright:

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

    COMPANY NAME

    INVOICE Attention: Trenz Pruca


    Title
    Company Name
    01234 567 890 432 New Street
    no_reply@example.com Anytown, County, Postcode
    Date: 13.08.2021
    123 High Street
    Anytown, County, Project Title: Project Name
    Postcode Project Description: Description Here
    P.O. Number: 12345
    Invoice Number: 67890
    Terms: 30 Days

    Description Quantity Unit Price Cost

    Item 1 55 100,00 RON 5.500,00 RON

    Item 2 13 90,00 RON 1.170,00 RON

    Item 3 25 50,00 RON 1.250,00 RON

    Subtotal 7.920,00 RON

    Tax 20,00% 1.584,00 RON

    Total 9.504,00 RON

    Thank you for your business. It’s a pleasure to work with you on your project.
    Your next order will ship in 30 days.

    Yours sincerely,

    Urna Semper

    You might also like