Invoice
Sample invoice and printable page
- Invoice No. #5652256
- 03 October 14
- Prishtinë, Kosovo
Client
- John Doe
- Mr Nilson Otto
- FoodMaster Ltd
- 1982 OOP
- Madrid, Spain
- +1 (151) 225-4183
Payment Details
- V.A.T Reg #: 542554(DEMO)78
- Account Name: FoodMaster Ltd
- SWIFT code: 45454DEMO545DEMO
| Product | Price |
|---|---|
| On am we offices expense thought | $1,290 |
| Up do view time they shot | $400 |
| Way ham unwilling not breakfast | $550 |
| Songs to an blush woman be sorry | $4020 |
| Luckily offered article led lasting | $87 |
| Of as by belonging therefore suspicion | $140 |
Sub - Total amount:
$6,487
VAT:
12.9%
Discount:
-----
Grand Total: $7,304
Grand Total: $7,304