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  • Invoice Template Printable

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    Fazil Hassam
    5 views5 pages
    The documents contain several invoices and quotations from LA Investments and related companies for work performed and materials supplied for Hamara Foods, including fitting a counter and light box, supplying and fitting shelves, repairing a gate, and supplying sealer wire. The invoices list item descriptions, quantities, unit prices, totals, discounts, taxes, and balance due amounts to be paid in USD or Zimbabwean dollars.

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    The documents contain several invoices and quotations from LA Investments and related companies for work performed and materials supplied for Hamara Foods, including fitting a counter and light box, supplying and fitting shelves, repairing a gate, and supplying sealer wire. The invoices list item descriptions, quantities, unit prices, totals, discounts, taxes, and balance due amounts to be paid in USD or Zimbabwean dollars.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views5 pages

    Invoice Template Printable

    Uploaded by

    Fazil Hassam
    The documents contain several invoices and quotations from LA Investments and related companies for work performed and materials supplied for Hamara Foods, including fitting a counter and light box, supplying and fitting shelves, repairing a gate, and supplying sealer wire. The invoices list item descriptions, quantities, unit prices, totals, discounts, taxes, and balance due amounts to be paid in USD or Zimbabwean dollars.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    LA INVESTMENTS Invoice

    LA-HANDYMAN
    O771072856

    BILL TO Invoice No: inv00102

    <Client Company
    Name>HAMARA FOODS
    <Address>PUMULA EAST

    DESCRIPTION QTY UNIT PRICE TOTAL


    HFC Counter (supply & fit) 1 630.00 630.00
    HFC Light Box 1 120.00 120.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00

    SUBTOTAL 750.00

    DISCOUNT 0.00

    SUBTOTAL LESS DISCOUNT 750.00

    Thank you for your business! TAX RATE 0.00%

    TOTAL TAX 0.00

    SHIPPING/HANDLING 0.00

    Balance Due $ 750.00

    Terms & Conditions


    CASH USD OR ZWL (RATE 230)
    LA INVESTMENTS Quotation
    LA-HANDYMAN
    O771072856

    BILL TO Quote No: Q00092


    QUOTE VALED FOR Date: 72HR
    <Client Company
    Name>HAMARA FOODS
    <Address>PUMULA EAST

    DESCRIPTION QTY UNIT PRICE TOTAL


    HFC Counter (supply & fit) 1 630.00 630.00
    HFC Light Box 1 120.00 120.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00

    SUBTOTAL 750.00

    DISCOUNT 0.00

    SUBTOTAL LESS DISCOUNT 750.00

    Thank you for your business! TAX RATE 0.00%

    TOTAL TAX 0.00

    SHIPPING/HANDLING 0.00

    Balance Due $ 750.00

    Terms & Conditions


    CASH USD OR ZWL (RATE 230)
    LA INVESTMENTS Quotation
    LA-HANDYMAN
    O771072856

    BILL TO Quote No: Q00101


    QUOTE VALED FOR Date: 72HR
    <Client Company
    Name>HAMARA FOODS
    <Address>PUMULA EAST

    DESCRIPTION QTY UNIT PRICE TOTAL


    HFC SHELVES FOR WALL (supply & fit) 1 242.00 242.00
    HSC EXTRA LIGHTS 1 62.00 62.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00

    SUBTOTAL 304.00

    DISCOUNT 0.00

    SUBTOTAL LESS DISCOUNT 304.00

    Thank you for your business! TAX RATE 0.00%

    TOTAL TAX 0.00

    SHIPPING/HANDLING 0.00

    Balance Due $ 304.00

    Terms & Conditions


    CASH USD OR ZWL (RATE 230)
    Seale safe Invoice
    Invoice No: 0032

    HAMARA FOODS

    <Address>75 Goldway kelvin Date 21/05/2022

    DESCRIPTION QTY UNIT PRICE TOTAL

    Sealer wire (supply & fit) 1 10.00 10.00

    0.00

    0.00
    0.00
    0.00

    0.00

    0.00

    0.00
    0.00
    0.00

    0.00

    SUBTOTAL 10.00

    DISCOUNT 0.00

    SUBTOTAL LESS DISCOUNT 10.00

    Thank you for your business! TAX RATE 0.00%

    TOTAL TAX 0.00

    SHIPPING/HANDLING 0.00

    Balance Due $ 10.00

    Terms & Conditions


    CASH USD OR ZWL (RATE 400)
    LA INVESTMENTS Invoice
    LA-HANDYMAN
    O771072856

    BILL TO Invoice No: Q00148

    <Client Company Name>HAMARA


    FOODS
    <Address>75 Goldway kelvin

    DESCRIPTION QTY UNIT PRICE TOTAL

    Gate Repair (welding & painting) 1 57.32 57.32

    0.00
    0.00

    0.00

    0.00

    0.00

    0.00
    0.00

    0.00
    0.00

    0.00

    SUBTOTAL 57.32

    DISCOUNT 0.00

    SUBTOTAL LESS DISCOUNT 57.32

    Thank you for your business! TAX RATE 0.00%

    TOTAL TAX 0.00

    SHIPPING/HANDLING 0.00

    Balance Due $ 57.32

    Terms & Conditions


    CASH USD OR ZWL (RATE 420)

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