invoice 489
DESCRIPTION
Invoice 489TRANSCRIPT
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