ABBAKAY RESOURCES                                                            INVOICE
No 17B AKA CLOSE ISIKPO, RIVERS STATE                                               4/5/2017
NIGERIA                                                                             AB-85439
08163089028
Abbakayres@gmail.com
CUSTOMER NAME
RIFITEL NIGERIA LTD
  S/N                      DESCRIPTION                    QTY      UNIT PRICE         TOTAL
         Product XYZ                                      15               150.00       2,250.00
         Product ABC                                      1                 75.00          75.00
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Other Comments or Special Instructions             [42]
                                                                SUBTOTAL                2,325.00
                                                                DISCOUNT                        -
                                                                TOTAL                       2325
                                                                   Make all checks payable to
                                                                    [Your Company Name]
                                   Thank You For Your Business!
[Company Name]                                                                                          INVOICE
[Street Address]                                                                                   DATE             5/1/2014
[City, ST ZIP]                                                                                 INVOICE #            [123456]
Phone: [000-000-0000]                                                                        CUSTOMER ID              [123]
Fax: [000-000-0000]
Website:
BILL TO:                                          SHIP TO:
[Name]                                            [Name]
[Company Name]                                    [Company Name]
[Street Address]                                  [Street Address]
[City, ST ZIP]                                    [City, ST ZIP]
[Phone]                                           [Phone]
  SALESPERSON            P.O. #      SHIP DATE          SHIP VIA              F.O.B.                    TERMS
       ITEM #                            DESCRIPTION                          QTY       UNIT PRICE      TAX          TOTAL
PC1221              XYZ Base Product                                           15            1,234.00    x            18,510.00
PC1221abc           options: ABC                                               1               123.00    x               123.00
PC1221def           options: DEF                                               1                87.00    x                87.00
PC1221gh            options: GH                                                1               467.00    x               467.00
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                                                                       [42]
                                                                                       SUBTOTAL                       19,187.00
Other Comments or Special Instructions                                                 TAXABLE                        19,187.00
1. Total payment due in 30 days                                                        TAX RATE                          6.875%
2. Please include the invoice number on your check                                     TAX                             1,319.11
                                                                                       S&H                                     -
                                                                                       OTHER                                   -
                                                                                       TOTAL                    $    20,506.11
                                                                                             Make all checks payable to
                                                                                             [Your Company Name]
                                  If you have any questions about this invoice, please contact
                                                   [Name, Phone #, E-mail]
                                            Thank You For Your Business!
[Company Name]                                                                                           INVOICE
[Street Address]                                                                             DATE                   5/1/2014
[City, ST ZIP]                                                                           INVOICE #                  [123456]
Phone: [000-000-0000]                                                                  CUSTOMER ID                    [123]
Fax: [000-000-0000]
Website:
BILL TO:                                         SHIP TO:
[Name]                                           [Name]
[Company Name]                                   [Company Name]
[Street Address]                                 [Street Address]
[City, ST ZIP]                                   [City, ST ZIP]
[Phone]                                          [Phone]
  SALESPERSON            P.O. #      SHIP DATE         SHIP VIA             F.O.B.                      TERMS
       ITEM #                            DESCRIPTION                        QTY         UNIT PRICE       TAX         TOTAL
[2345678]             Product XYZ                                            15                150.00     x            2,250.00
[2342342]             Product ABC                                            1                  75.00     x               75.00
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                                                                                                                             -
                                                                                                                             -
                                                                                                                             -
                                                                                                                             -
                                                                                                                             -
                                                                     [42]
                                                                                       SUBTOTAL                        2,325.00
Other Comments or Special Instructions                                                 TAXABLE                         2,325.00
1. Total payment due in 30 days                                                        TAX RATE                          6.875%
2. Please include the invoice number on your check                                     TAX                              159.84
                                                                                       S&H                                     -
                                                                                       OTHER                                   -
                                                                                       TOTAL                    $     2,484.84
     If you have any questions about this invoice, please contact                            Make all checks payable to
                      [Name, Phone #, E-mail]                                                [Your Company Name]
                                            Thank You For Your Business!
Please detach the portion below and return it with your payment.
                                                        REMITTANCE
[Company Name]                                                                                          DATE
[Street Address]                                                                                  INVOICE #         [123456]
[City, ST ZIP]                                                                               CUSTOMER ID             [123]
Phone: [000-000-0000]
Fax: [000-000-0000]                                                                  AMOUNT ENCLOSED
[Company Name]                                                                                           INVOICE
[Street Address]                                                                             DATE                   5/1/2014
[City, ST ZIP]                                                                           INVOICE #                  [123456]
Phone: [000-000-0000]                                                                  CUSTOMER ID                    [123]
Fax: [000-000-0000]
Website:
BILL TO:                                         SHIP TO:
[Name]                                           [Name]
[Company Name]                                   [Company Name]
[Street Address]                                 [Street Address]
[City, ST ZIP]                                   [City, ST ZIP]
[Phone]                                          [Phone]
  SALESPERSON            P.O. #      SHIP DATE         SHIP VIA             F.O.B.                      TERMS
       ITEM #                            DESCRIPTION                        QTY         UNIT PRICE       TAX         TOTAL
PC1221                XYZ Base Product                                       15              1,234.00     x           18,510.00
PC1221abc             options: ABC                                           1                 123.00     x              123.00
PC1221def             options: DEF                                           1                  87.00     x               87.00
PC1221gh              options: GH                                            1                 467.00     x              467.00
                                                                                                   -                         -
                                                                                                   -                         -
                                                                                                   -                         -
                                                                                                   -                         -
                                                                                                   -                         -
                                                                     [42]
                                                                                       SUBTOTAL                       19,187.00
Other Comments or Special Instructions                                                 TAXABLE                        19,187.00
1. Total payment due in 30 days                                                        TAX RATE                          6.875%
2. Please include the invoice number on your check                                     TAX                             1,319.11
                                                                                       S&H                                     -
                                                                                       OTHER                                   -
                                                                                       TOTAL                    $    20,506.11
     If you have any questions about this invoice, please contact                            Make all checks payable to
                      [Name, Phone #, E-mail]                                                [Your Company Name]
                                            Thank You For Your Business!
Please detach the portion below and return it with your payment.
                                                        REMITTANCE
[Company Name]                                                                                          DATE
[Street Address]                                                                                  INVOICE #         [123456]
[City, ST ZIP]                                                                               CUSTOMER ID             [123]
Phone: [000-000-0000]
Fax: [000-000-0000]                                                                  AMOUNT ENCLOSED
ITEM DESCRIPTION        ITEM #   UNIT PRICE
XYZ Base Product   PC1221             1,234.00
options: ABC       PC1221abc            123.00
options: DEF       PC1221def             87.00
options: GH        PC1221gh             467.00
PRICE LIST
The drop-down list in the Invoice1b and Invoice2b
worksheets is based on the list of items in column A
of this worksheet. The Item # and Unit Price in the
invoice are selected by matching the Item Description.
So, make sure that your Item Descriptions are all
unique. The cell formatting in this worksheet does
not affect anything, so you can use formatting to
help you help organize your products.
Sales Invoice Template
By Vertex42.com
https://www.vertex42.com/ExcelTemplates/sales-invoice-template.html
© 2008-2014 Vertex42 LLC
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Do not delete this worksheet