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Commercial Invoice

This commercial invoice details a transaction between Southern Furniture, Inc. and TriOS College Brampton, dated October 21, 2022. The invoice includes descriptions, quantities, and prices for various furniture items, totaling $23,420.00 due, with terms of 2-10 Net 30 and all prices stated in U.S. funds.

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405 views1 page

Commercial Invoice

This commercial invoice details a transaction between Southern Furniture, Inc. and TriOS College Brampton, dated October 21, 2022. The invoice includes descriptions, quantities, and prices for various furniture items, totaling $23,420.00 due, with terms of 2-10 Net 30 and all prices stated in U.S. funds.

Uploaded by

wapip79150
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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COMMERCIAL INVOICE

Eastern College Properties Inc


DAT E
10/21/2022
850 Prospect St.
I N V O I C E N O.
AB-947231
Fredericton, NB E3C #L#

SHIPPER INFO: RECIPIENT INFO:

SHIPPER NAME Southern Furniture, Inc RECIPIENT NAME TriOS College Brampton
ADDRESS 124 Airport Way, Austin TX USA ADDRESS 4598 Queensway, Brampton ON
PHONE 512-897-2211 PHONE 905-886-4747
FAX FAX

EMAIL info@southernfurniture.com EMAIL admin@trios.com

COUNTRY OF ORIGIN C O U N T R Y O F M A N U FA C T U R E C O U N T R Y O F U LT I M AT E D E S T I N AT I O N

USA USA Canada

SKU DESCRIPTION OF GOODS WEIGHT PA C K A G I N G T Y P E QTY UNIT PRICE TOTA L VA LU E

47723 Desk, Study Carrol HS 9403 30 60 lb carton 10 $ 85.00 $ 850.00


47604 Desk, Student, Computer Table HS 9403 30 105 lb carton 60 $ 245.00 $ 14,700.00
6723 Chair, desk, 5-star w/arms HS 9401 71 37 carton 80 $ 55.00 $ 4,400.00
6745 Chair, exec, 6-star w/arms HS 9401 71 12 carton 10 $ 105.00 $ 1,050.00

REMARKS/NOTES SUBTOTAL
$ 21,000.00

Desks and firmware shipped "knocked down" DISCOUNT


Palletized and unitized $ 21,000.00
20-ft container (FCL) SUBTOTAL LESS DISCOUNT
0.00%
TAX RATE
All prices stated in U.S. Funds
TOTAL TAX
Terms - 2-10 Net 30
$ 2,420.00
SHIPPING/HANDLING

$ 23,420.00
TOTAL DUE

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