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INVOICE

This document is an invoice from Vashu Enterprise to Goyal Store, dated October 1, 2021, for a total amount of $402,220. The invoice includes details of products sold, such as computers and laptops, along with applicable sales tax and shipping charges. Payment is due by November 10, 2021, with terms specifying a 1.5% interest charge on late payments.

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24 views1 page

INVOICE

This document is an invoice from Vashu Enterprise to Goyal Store, dated October 1, 2021, for a total amount of $402,220. The invoice includes details of products sold, such as computers and laptops, along with applicable sales tax and shipping charges. Payment is due by November 10, 2021, with terms specifying a 1.5% interest charge on late payments.

Uploaded by

mail2computerguide
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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Vashu Enterprise

Bill From Bill To INVOICE


Sunita Mohit
Vashu Enterprise Goyal Store
Invoice No. 001
C-258/56 Dakshinpuri 12/87 Gali No. 1 Invoice Date: Oct 1, 2021
New Delhi, 110062 Mumbai, 110057 Due Date: Nov 10, 2021
9891412345 122345007

ID DESCRIPTION QTY PRICE TOTAL


01 Computer Dell 25 $6,000.00 $1,50,000.00
02 Laptop HP 8 $15,000.00 $1,20,000.00
03 Mouse Dell 7 $14,500.00 $1,01,500.00

Sub Total $3,71,500.00


Sales Tax 8% $29,720.00
Shipping & Handling $1,000.00
Total $4,02,220.00

TERMS & CONDITIONS


Please send payment within 30 days of receiving this invoice. There will be
1.5% interest charge per month on late invoice
PLEASE MAKE A PAYMENT TO
Beneficiary Name: Vashu Enterprise
Beneficiary Account Number: 123456791011
Bank Name: State Bank of India
Bank Swift Code: 1234567847
IFSC Code; SBIN0001477

Thank you for your business!

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