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Panduan Sales

This invoice from [Company Name] bills a customer for 3 items at $2 each, totaling $6 before taxes. A 10% discount brings the subtotal to $5.40. With additional discounts totaling 12% of the original $6 amount, the balance due is reduced to $5.28. The customer is provided payment instructions and contact information for any questions.

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Randy Fernandes
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82 views1 page

Panduan Sales

This invoice from [Company Name] bills a customer for 3 items at $2 each, totaling $6 before taxes. A 10% discount brings the subtotal to $5.40. With additional discounts totaling 12% of the original $6 amount, the balance due is reduced to $5.28. The customer is provided payment instructions and contact information for any questions.

Uploaded by

Randy Fernandes
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Your company logo

INVOICE

Tag line can go here

Date
Invoice #
For:

Street address
City, ST 00000
Phone: (206) 555-1163
Fax:(206) 555-1164
someone@example.com

12/23
1111
PO # 123456

Bill To:

Contact at company
Company name
Street address
City, ST 00000
(206) 555-1163
Quantity

Description

Unit price

10% Discount
applied

Amount

Item Number 1

2.00

2.00

Item Number 2

2.00

2.00

Item Number 3

2.00

2.00

0.00

0.00

0.00

0.00

0.00

0.00

Subtotal
Make all checks payable to <Company name.> If you
have any questions concerning this invoice, contact
<Name> at (206) 555-1163, someone@example.com.
Thank you for your business!

Err:508

Credit
Additonal discount

Balance due

1,000.00
12%

$ (994.72)

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