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    Business Invoice 2

    Uploaded by

    Nickolay Krylov
    The invoice lists 20 products purchased by a customer, with the quantities, unit prices and totals. The subtotal for all products is $56,596, with a 5% VAT of $2,829.80 and 10% discount of $5,659.60, resulting in a grand total due of $65,085.40. The invoice number is 1001 and it has a due date of February 22nd, 2022.

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    Business Invoice 2

    Uploaded by

    Nickolay Krylov
    45 views3 pages
    The invoice lists 20 products purchased by a customer, with the quantities, unit prices and totals. The subtotal for all products is $56,596, with a 5% VAT of $2,829.80 and 10% discount of $5,659.60, resulting in a grand total due of $65,085.40. The invoice number is 1001 and it has a due date of February 22nd, 2022.

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    The invoice lists 20 products purchased by a customer, with the quantities, unit prices and totals. The subtotal for all products is $56,596, with a 5% VAT of $2,829.80 and 10% discount of $5,659.60, resulting in a grand total due of $65,085.40. The invoice number is 1001 and it has a due date of February 22nd, 2022.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    45 views3 pages

    Business Invoice 2

    Uploaded by

    Nickolay Krylov
    The invoice lists 20 products purchased by a customer, with the quantities, unit prices and totals. The subtotal for all products is $56,596, with a 5% VAT of $2,829.80 and 10% discount of $5,659.60, resulting in a grand total due of $65,085.40. The invoice number is 1001 and it has a due date of February 22nd, 2022.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    Company Logo

    Invoice
    [Your Company Name]
    City/ Street Adress / Post Box Invoice number: 1001
    Ph: 1234567789 Fax: 123456789 Date: 2/2/2022
    Due date: 2/22/2022

    BILL TO
    [Customer / Company Name]
    City / Street Adress / Post box
    Ph: 123456789 Fax: 123456789

    S/N Product Description QTY Unit Price


    1 Product 1 10 300
    2 Product 2 15 333
    3 Product 3 20 233
    4 Product 4 22 222
    5 Product 5 25 190
    6 Product 6 30 320
    7 Product 7 33 259
    8 Product 8 12 265
    9 Product 9 40 242
    10 Product 10 33 100
    11 Product 11 12
    12 Product 12 55
    13 Product 13 48
    14 Product 14 67
    15 Product 15 98
    16 Product 16 76
    17 Product 17 78
    18 Product 18 79
    19 Product 19 40
    20 Product 20 46
    SUB TOTAL
    Terms & Conditions: VAT 5%
    Payment is due within 30 days DISCOUNT 10%
    GRAND TOTAL
    Prepared by: Checked by: Received by:
    Total
    3000
    4995
    4660
    4884
    4750
    9600
    8547
    3180
    9680
    3300

    56596
    2829.8
    5659.6
    65085.4

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