Invoice from:
Supplier Services
Enterprise House
Shaftsbury Avenue
London W1
Tel: 01234 567890
Invoice to:
Dream Clients Inc
Unit 4, ABC Business Park
Tartan Road, Dyce
Aberdeen
AB21 0BQ
Supplier Services
TAX INVOICE
Invoice No: 000012345
Tax Point: 22 June 2016
Purchase Order: 002956
| Description | qty | each | total |
|---|---|---|---|
| Widget puller, PVC, black | 2 | 15.25 | 30.50 |
| Sprocket scraper, 50mm shank, red | 1 | 30.33 | 30.33 |
| Gizmo cleaning fluid, 1 litre | 5 | 3.49 | 10.47 |
| Widget nut, captive, 12mm | 50 | 0.15 | 7.50 |
| Gizmo, lightweight, 6 litre | 1 | 149.99 | 149.99 |
| 228.79 |
| Discount (3%) | -6.86 |
| Delivery (area 3) | 25.00 |
| Sub-Total | 246.93 |
| Tax (18%) | 44.48 |
| 291.38 |
Invoice Total = €291.38
Supplier's details
Registered Office: Enterprise House
Shaftsbury Avenue, London W1
Reg No: 2589559 England
VAT Reg: 615 0773 96
Taxation summary
Widget Tax (18%): €44.48
Terms
Payment on receipt please.