Invoice
THIS MONTH
$12,125
LAST YEAR
$22,754
Note:
This page has been enhanced for printing. Click the print button at the bottom of the invoice to test.Invoice Sample
22 April 2018
From
Venusx Admin
124 Lorem Ipsum, Suite 478, Dummuy, USA 123456
Phone: (00) 123-456-7890 Email: info@example.com
124 Lorem Ipsum, Suite 478, Dummuy, USA 123456
Phone: (00) 123-456-7890 Email: info@example.com
To
Doe Shina
124 Lorem Ipsum, Suite 478, Dummuy, USA 123456
Phone: (00) 789-456-1230 Email: conatct@example.com
124 Lorem Ipsum, Suite 478, Dummuy, USA 123456
Phone: (00) 789-456-1230 Email: conatct@example.com
Invoice #0154879
Order ID: FC12548
Payment Due: 14/08/2018
Account: 00215487541296
| # | Description | Serial # | Quantity | Unit Cost | Subtotal |
|---|---|---|---|---|---|
| 1 | Milk Powder | 12345678912514 | 2 | $26.00 | $52.00 |
| 2 | Air Conditioner | 12345678912514 | 1 | $1500.00 | $1500.00 |
| 3 | TV | 12345678912514 | 2 | $540.00 | $1080.00 |
| 4 | Mobile | 12345678912514 | 3 | $320.00 | $960.00 |
Payment Due 14/08/2018
Sub - Total amount : $3,592.00
Tax (18%) : $646.56
Shipping : $110.44