BIZBOOKS GLOBAL (PRIVATE) LIMITED

No.24/15
3rd Lane
Apeksha Hospital Road 10280
LK
+94 113482626
ashanialanka6@gmail.com
bizbooksglobal.com

INVOICE
BILL TO INVOICE NO. 12345
Hilltop Dry Goods, Inc. DATE 01/12/2016
123 Main Street DUE DATE 02/12/2016
City, CA 12345 TERMS Net 30

DATE DESCRIPTION QTY RATE AMOUNT

10/02/2015 Product name Description of 2 225.00 450.00

the product
10/02/2015 Service name Description of 1 225.00 225.00
the service

Thank you for doing business with us. SUBTOTAL 675.00

Have a nice day! DISCOUNT 2.00% -13.50
please pay below account number 123546 TOTAL 661.50
Bank name : HSBC Bank
BALANCE DUE
LRs661.50