INVOICE

XYZ Private Ltd. DATE 14/03/2024

Address
City, State, Zip/Post Code INVOICE NO. I-00-001
Phone Number
Email Address
Payment terms (due on receipt, due in 30 days)

BILL TO SHIP TO

Contact Name Name / Dept

Client Company Name Client Company Name
Address Address
Phone Phone
Email

DESCRIPTION QTY UNIT PRICE TOTAL

Item 01 14 $50,00 $700,00
$0,00
$0,00
$0,00
$0,00
$0,00
$0,00
$0,00
$0,00
$0,00
$0,00
Remarks / Payment Instructions: SUBTOTAL $700,00

DISCOUNT $15,00

SUBTOTAL LESS DISCOUNT $685,00

TAX RATE 5%

TOTAL TAX $34,25

SHIPPING/HANDLING $35,00

Balance Due $754,25