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INVOICE EXAMPLE N°2
INVOICE
Ficus Bank
Blvd. Car N° 522
Denver, Co.
866-15-20 22 February 2021
FicB@Hotmail.com invoice N°43
BILL TO SHIP TO
Mr. Gunderson Fernandez Mr. Thomas Diaz/ manager
Royal Prestige Royal Prestige
Blvd. Ring N° 112 Blvd. Red N° 422
Z.C. 81202 Tel. 485-67-99
RoyalPres@Live.com
Description Qty. Unit Price Total
Cellphone Samsung 15” in color sand 200 $5,600.00 $1,120,000.00
iPad 10” in color white with gray 150 $3,250.00 $487,500.00
Laptop HP color black in small size 300 $12,300.00 $3,690,000.00
0.00
SUBTOTAL $5,297,500.00
DISCOUNT $10,000.00
SUBTOTAL LESS $5,287,500.00
TAX RATE 20%
TOTAL TAX $200,000.00
SHIPPING/HANDLING $5,000.00
BALANCE DUE $5,092,500.00 €
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