15Item(s)

SKU ITEMS
0000000001 Item1
0000000002 Item2
0000000003 Item3
0000000004 Item4
0000000005 Item5
0000000006 Item6
0000000007 Item7
0000000008 Item8
0000000009 Item9
0000000010 Item10
0000000011 Item11
0000000012 Item12
0000000013 Item13
0000000014 Item14
0000000015 Item15

EXCEL INVOICING SYSTEM NO.T18-CG160801 Created and Distributed by Cris Minas DATE PRINTED 10/02/2020 09:04:00
>>iamcrisminas@gmail.com>>www.youtube.com/crisminas
 Excel Invoice + Inventory System, FREE DOWNLOAD @ www.youtube.com/crisminas @www.face

color size COST MARKUP %

color1 size1 10.00 100.00%
color2 size2 10.00 100.00%
color3 size3 10.00 100.00%
color4 size4 10.00 100.00%
color5 size5 10.00 100.00%
color6 size6 10.00 100.00%
color7 size7 10.00 100.00%
color8 size8 10.00 100.00%
color9 size9 10.00 100.00%
color10 size10 10.00 100.00%
color11 size11 10.00 100.00%
color12 size12 10.00 100.00%
color13 size13 10.00 100.00%
color14 size14 10.00 100.00%
color15 size15 10.00 100.00%

EXCEL INVOICING SYSTEM NO.T18-CG160801 Created and Distributed by Cris Minas DATE PRINTED 10/02/2020 09:04:00
>>iamcrisminas@gmail.com>>www.youtube.com/crisminas
WNLOAD @ www.youtube.com/crisminas @www.facebook.com/crisminasph

TAX SALES PRICE

10.00% 22.00
10.00% 22.00
10.00% 22.00
10.00% 22.00
10.00% 22.00
10.00% 22.00
10.00% 22.00
10.00% 22.00
10.00% 22.00
10.00% 22.00
10.00% 22.00
10.00% 22.00
10.00% 22.00
10.00% 22.00
10.00% 22.00

EXCEL INVOICING SYSTEM NO.T18-CG160801 Created and Distributed by Cris Minas DATE PRINTED 10/02/2020 09:04:00
>>iamcrisminas@gmail.com>>www.youtube.com/crisminas
 BUSINESS NAME HERE Space 2018-000-000 City Shoppers, North Avenue,Pag Asa, Qc SALES INVOICE
COMPANY NAME HERE Tel # 0000-0000/10 Fax# 000-000
0000000000

BILL TO SHIP TO

NAME NAME DATE & TIME 10-02-2020 09:04:00

ADDRESS ADRESS SALES PERSON
TERMS
ZIP CODE ZIP CODE DUE DATE
CONTACT NO CONTACT NO SHIPPING METHOD
EMAIL EMAIL DELIVERY DATE

SKU PARTICULARS QTY UNIT PRICE DISCOUNT (%) AMOUNT

0Item(s) -

PAYMENT DETAILS:
Discount(s) -
TOTAL SALES -
Vatable Sales -
TAX -
SPECIAL INSTRUCTIONS: AMOUNT DUE -
Handling & Shipping
Others

TOTAL AMOUNT DUE -

Prepared by:

TERMS SAMPLE

Our responsibility ceases upon the delivery or merchandise to buyer or carrier in good conditions. In case goods are shipped
Thank you for your business!
to buyer,claims for losees and damages should be made against the Transportation Company. Articles purchased maybe email me: iamcrisminas@gmail.com
exchange or returned within Seven (7) day from purchases therefore provided the defect, malfunction or failure to conform
to a written warranty was not caused bu damage due to unreasonable or improper use thereof. In case default payment at follow me: www.facebook.com/crisminasph
the time, the vendee agrees to pay interes of 12% per annum to be charged on all accounts overdue. Plus 25% on said
account as attorney's fees and cost of collection in case suit. The parties expressly submit themselves to the jurisdiction of he
court of the Quezon City. In any legal arising out of this transaction. he vendoer hereby reserves the right of the
ownershipand the right to reposses without demand goods not fully paid for.

EXCEL INVOICING SYSTEM NO.T18-CG160801 Created and Distributed by Cris Minas DATE PRINTED 10/02/2020 09:04:00
>>iamcrisminas@gmail.com>>www.youtube.com/crisminas
 TOTAL 0.00 0.00
DATE & TIME INVOICE # AMOUNT VATABLE
0.00 0.00 0.00 0.00
TAX Ship/Hand Others TOTAL AMOUNT
PAYMENT TERMS PAYMENT DUE DATE BILL TO
 Excel Invoice + Inventory System, FREE DOWNLOAD @ www.youtube.com/

CONTACT # DELIVERY DATE SHIP TO

tory System, FREE DOWNLOAD @ www.youtube.com/crisminas @www.facebook.com/crisminasph

CONTACT #2 PREPARED BY