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This document is an invoice from RAHANet addressed to Nasratullah Akrami for the purchase of wooden blocks. The total amount due is $46.38, which includes a subtotal of $38.00, sales tax of $3.38, and shipping costs of $5.00. Payment is due within 10 days, with a 2% interest charge applied to overdue accounts.
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0% found this document useful (0 votes)
22 views1 page

tf00000028 Win32

This document is an invoice from RAHANet addressed to Nasratullah Akrami for the purchase of wooden blocks. The total amount due is $46.38, which includes a subtotal of $38.00, sales tax of $3.38, and shipping costs of $5.00. Payment is due within 10 days, with a 2% interest charge applied to overdue accounts.
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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RAHANet

Email: billing@rahanet.af
Herat Branch 1: P: (+93) 797 962 962 - Email: ezmaray.behbood@rahanet.af
Bank-e Khon St, Emam Muslim 20 (+93) 786 962 962

Nasratullah Akrami Phone: 9379-858-6072 Invoice #: 34567


Bill to:
House No. 22, Mostofiat Road, Herat, Afghanistan Email: nasratakrami162@gmail.com Invoice Date: 12/24/2024
Address:
Contact: 93772975193

DATE ITEM # DESCRIPTION QTY UNIT PRICE DISCOUNT TOTAL

2/18/2025 789807 Wooden Blocks 4 $10.00 $2.00 $38.00

Invoice subtotal $38.00

Tax rate 9%

Sales tax $3.38

Shipping $5.00

Deposit received $0.00


Make all checks payable to RAHANET.
Total $46.38
Total due in 10 days. Overdue accounts are subject to and interest charge of 2% per month.

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