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Invoice

Invoice No: #225489 Date: 19 August 2017 Download

From

Company Name: Fuzen Address: XYZ Phone: +461 25 6115 45 FAX: 1234 5678 90 Payment Due: 22/12/2017

To

Your Name: Jhon Doe Address: XYZ Phone: +461 25 6115 45 FAX: 1234 5678 90
Inv.no. Date Description Quantity Total
#592101 24 August 2017 20 inch Philips LCD Black color monitor 1 $100
#592102 28 August 2017 Apple Mac book pro 15" Retina Display 1 $200
#592103 29 August 2017 Apple Magic Mouse 3 $1500
Sub Total: $1800 TAX/VAT: $25.6
TOTAL: $1825.6

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