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Invoice 1

This invoice from Company Name bills Gujjar Lawerey for various items including 55 pieces of Musanfer Farza at $42 per piece, 300T of Mabroom at $3 per T, and 12 pieces of Farza at $42 per piece, for a subtotal of $4,852. The invoice requests payment within a specified number of days and notes overdue accounts will be subject to a monthly interest charge.

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soudar.alghoroub
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31 views

Invoice 1

This invoice from Company Name bills Gujjar Lawerey for various items including 55 pieces of Musanfer Farza at $42 per piece, 300T of Mabroom at $3 per T, and 12 pieces of Farza at $42 per piece, for a subtotal of $4,852. The invoice requests payment within a specified number of days and notes overdue accounts will be subject to a monthly interest charge.

Uploaded by

soudar.alghoroub
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Company Name

Street Address [email protected]


City, State ZIP Code F: Fax Number Website
Bill To: (53) 927-6080 Invoice #:01
Address: Fax: Invoice Date:09/11/2023
Email:
Invoice For: Gujjar Lawerey

Item # Description Size Quantity (P) Price Total


1 Musanfer Farza 40x53 55Pieces $ 42.00 $ 489.00
2 Mabroom 3x7 300T $ 3.00 $ 900.00
3 Farza 35x120 12Pieces $ 42.00 $ 210.00
4 Farza 4x20 30T $ 50.00 $ 300.00
5 Sada 3x30 80T $ 42.00 $ 1,008.00
6 Sada 25x120 75Pieces $ 42.00 $ 945.00
7 Majoof 10x10 50T $ 20.00 $ 1,000.00

$ -
$ -
$ -
$ -
Invoice Subtotal $ 4,852.00
Tax Rate
Sales Tax $ -
Other

Make all checks payable to Company Name. Deposit Received


Total due in <#> days. Overdue accounts subject to a
service charge of <#>% per month. TOTAL $ 4,852.00

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