Invoice Template
Invoice Template
INVOICE
DATE
INVOICE #
CUSTOMER ID
07/09/2015
29
17
BILL TO
SARDA STARCH PRIV. LTD.
F-54/2, 2ND INDUSTRIAL AREA,
PALI MARWAR,
PALI-306401
281252
Tin No.- 08063254627
DESCRIPTION
SOFTNER- 150 LTR.
UNIT PRICE
QTY
57,143.00
TAXED
[42]
AMOUNT
57,143.00
Subtotal
57,143.00
-
OTHER COMMENTS
1. Fright as paid
2. One Year Warranty
Tax 5%
2,857.15
Other
(0.15)
TOTAL
60000