INVOICE
CUSTOMER INVOICE DETAILS
NAME Date 1/1/2011
COMPANY Invoice # [123456]
ADDRESS Customer ID [123]
PHONE
EMAIL
S.NO ITEMS DESCRIPTION QTY UNIT PRICE TAX TOTAL AMOUNT
pounds Material ABC 3 45.23 X 135.69
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[42] Subtotal 135.69
TERMS OF SALE AND OTHER COMMENTS Taxable 135.69
[Include and terms of sale or other information as needed] Tax rate 6.250%
[Include payment terms such as Letter of Credit, Open Account or other terms.] Tax 8.48
Freight -
Insurance -
Legal/Consular -
Inspection/Cert. -
Other (specify) -
Other (specify) -
TOTAL 144.17إ.د
Currency DHR
I certify the above to be true and correct to the best of my knowledge.
x
SIGNATURE Date
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