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INVOICE EXAMPLE N°1
INVOICE
Full Bank
Ave. Purple N°13
Dallas Tx.
Z.C. 38210
Tel. 123-00-43 22 February 2021
FullB@Live.com invoice N° 43
BILL TO SHIP TO
Mr. Robinson Torres Jhon Sanchez/Manger
Industry Palma Industry Palma
Av. Green N°422 Blvd. Speed N° 321
Tel. 849-68-97 Tel. 400-66-66
IndPal@hotmail.com
Description Qty. Unit Price Total
Smart Television “Hisense” of 15” 15 $10,000.00 $150,000.00
Computer for desk color white “HP” 10 $15,000.00 $150,000.00
0.00
0.00
0.00
SUBTOTAL $300,000.00
DISCOUNT $1,200.00
SUBTOTAL LESS $298,800.00
TAX RATE 10%
TOTAL TAX $3000.00
SHIPPING/HANDLING $800.00
BALANCE DUE $302,600.00 €
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