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credit sales invoice how to make it

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RED ROSIE FIREWORKS LIMITED Invoice 1976 To Sparkler Limited Unit 19, Chalfont Lancashire LA2 RRR 06789 658222 Date 22 December 2014 Salesperson Job Payment Terms Due Date LRW Credit 28 February 2015 Qty Description Unit Price Line Total 45,000 Product line 30975 .60 27,000 500 Product line 31256 5.37 2,685 Subtotal 29,865 Sales Tax 5,973 Total 35,838 Make all checks payable to Red Rosie Fireworks Limited Thank you for your business! Red Rosie Fireworks Limited, Units 2-6 Industrial Estate, Middle Bentham, Yorkshire, YAQ 111 T + 44(00)015343 68871

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Credit Sales Invoice how to make it

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Page 1: Credit Sales Invoice how to make it

RED ROSIE

FIREWORKS

LIMITED Invoice 1976 To Sparkler Limited

Unit 19, Chalfont

Lancashire

LA2 RRR

06789 658222

Date 22 December 2014

Salesperson Job Payment Terms Due Date

LRW Credit 28 February 2015

Qty Description Unit Price Line Total

45,000 Product line 30975 .60 27,000 500 Product line 31256 5.37 2,685

Subtotal 29,865 Sales Tax 5,973

Total 35,838

Make all checks payable to Red Rosie Fireworks Limited

Thank you for your business!

Red Rosie Fireworks Limited, Units 2-6 Industrial Estate, Middle Bentham, Yorkshire, YAQ 111 T + 44(00)015343 68871

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NPWP: 01.231.321.1.878.000 SALES INVOICE · PDF fileBUKTI 1 PT. STAPI INDONESIA JL Merpati No 18 Jakarta telp 021 99431603 NPWP: 01.231.321.1.878.000 SALES INVOICE Pembeli: PB Gladiator

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