invoice 489

1
FROM: FW CHEMICALS PLC Units 20 25 ring road industrial estate, Uxbridge UXC 45F T 44 (0) 365 77894 TO: Red Rosie Fireworks Limited Units 2 6 industrial estate, Middle Bentham YAQ 111 SHIP TO: Postal address Make all cheques payable to FW CHEMICALS PLC THANK YOU FOR YOUR BUSINESS! Sales Rep. P.O. Number Ship Date Ship Via FOB Terms R Jones 44560 19 December Credit purchase Quantity Description Unit Price Total 20,000 1,300 Product code 66 Product code 26 Ref.no.489 Posted to PDB 22.12 4.50 5.00 Sub total Sales Tax 90,000 6,500 96,500 19,300 Total Due 115,800 Invoice: 5555 19 December 2014 INVOICE

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Invoice 489

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Page 1: Invoice 489

FROM:

FW CHEMICALS PLC

Units 20 – 25 ring road industrial estate,

Uxbridge UXC 45F

T 44 (0) 365 77894

TO: Red Rosie Fireworks Limited

Units 2 – 6 industrial estate,

Middle Bentham YAQ 111

SHIP TO: Postal address

Make all cheques payable to FW CHEMICALS PLC

THANK YOU FOR YOUR BUSINESS!

Sales Rep. P.O. Number Ship Date Ship Via FOB Terms

R Jones 44560 19 December Credit purchase

Quantity Description Unit Price Total

20,000

1,300

Product code 66

Product code 26

Ref.no.489 – Posted to PDB 22.12

4.50

5.00

Sub total

Sales Tax

90,000

6,500

96,500

19,300

Total Due 115,800

Invoice: 5555

19 December 2014

INVOICE