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    This invoice from Northwind Traders bills Alfreds Futterkiste for 3 products totaling $1076.50. It lists the product names, unit prices, quantities, discounts, and totals for each item as well as a subtotal, discount total, and grand total. The invoice is dated March 20, 2020 and includes contact and billing information for both companies.

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    Northwind Traders Sample Report

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    NorthwindTraders

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    This invoice from Northwind Traders bills Alfreds Futterkiste for 3 products totaling $1076.50. It lists the product names, unit prices, quantities, discounts, and totals for each item as well as a subtotal, discount total, and grand total. The invoice is dated March 20, 2020 and includes contact and billing information for both companies.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    3 views1 page

    Northwind Traders

    Uploaded by

    dice.chucker.d20
    This invoice from Northwind Traders bills Alfreds Futterkiste for 3 products totaling $1076.50. It lists the product names, unit prices, quantities, discounts, and totals for each item as well as a subtotal, discount total, and grand total. The invoice is dated March 20, 2020 and includes contact and billing information for both companies.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    INVOICE

    Northwind Traders
    One Portals Way, Twin Points WA, 98156
    1-206-555-1417
    northwind@mail.com Invoice №: 10643
    www.northwind.com Invoice Date: 03/20/20

    Bill to:

    Company: Alfreds Futterkiste


    Contact Name:
    Address: Obere Str. 57, Berlin, Germany
    Phone: 030-0074321
    Mail: alfredsfutterkiste@mail.com

    Pos. Product Name Unit Price Quantity Discount Total

    01 Rössle Sauerkraut $45.60 15 $3.75 $683.75

    02 Chartreuse verte $18.00 21 $5.25 $377.75

    03 Spegesild $12.00 2 $0.50 $23.75

    Sub Total: $1086.00

    Discount Total: $9.50

    Grand Total: $1076.50

    Jane Cooper John Smith


    Client Account Manager

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