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Invoice IV

This invoice from PT ABC to Alphagraphics Printshops bills for 10 meters of upholstary AGT-31 at $100 per meter for a total of $1,000, and 10 kilograms of carbolic paper at $65 per kilogram for a total of $650. With a 10% discount of $165 and a 5% sales tax of $74.25, the grand total due is $1,559.25.

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0% found this document useful (0 votes)
43 views

Invoice IV

This invoice from PT ABC to Alphagraphics Printshops bills for 10 meters of upholstary AGT-31 at $100 per meter for a total of $1,000, and 10 kilograms of carbolic paper at $65 per kilogram for a total of $650. With a 10% discount of $165 and a 5% sales tax of $74.25, the grand total due is $1,559.25.

Uploaded by

Nitekin 2020
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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PT ABC

022600600
[email protected]
Jl. Pajajaran
TAX ID : Business Id display Here
Your Website link display here

INVOICE Inv-1-17/100
23-12-2021

Bill To
ALPHAGRAPHICS PRINTSHOPS Ship To
22 Acoma St. Proston, Ql, AUS
14304 Old Alexandria Ferry Rd. QLAUS 0389985485
[email protected]
389985485
TAX ID: TUB8368

Product/Services Qty Rate Amount

Upholstary AGT-31 10.0 Mts 100.00 1,000.00


Product/Services code : 112255
Clothes brown leather use in furniture specially seat, with padding,
spring, webbing and fabric or leather cover.

Carbolic paper 10.0 kg 65.00 650.00


Product/Services code : 226987
Strong package paper.

Terms and condition Total USD 1,650.00

Thank you for your business. (-) Discount : 10.0% USD 165.00
(+) SPT : 5.0% USD 74.25
Grand Total USD 1,559.25

Abcd
Signature

Payable To Banking details Other details


Acme Enterprise SBI Green Land, PGL 345678 PAN UI #2903

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