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  • Banker Blues Excel

    Uploaded by

    Mary Anne Bantog
    47 views6 pages
    This invoice bills a customer for various products. It lists 3 items ordered, including descriptions and quantities, along with individual prices and totals for subtotal, sales tax, shipping and handling, and the grand total due of $7,400.90. Payment is due by March 10, 2016 and terms specify a 1.5% monthly interest charge for late payments.

    Original Description:

    sample from hoolm

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    This invoice bills a customer for various products. It lists 3 items ordered, including descriptions and quantities, along with individual prices and totals for subtotal, sales tax, shipping and handling, and the grand total due of $7,400.90. Payment is due by March 10, 2016 and terms specify a 1.5% monthly interest charge for late payments.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    47 views6 pages

    Banker Blues Excel

    Uploaded by

    Mary Anne Bantog
    This invoice bills a customer for various products. It lists 3 items ordered, including descriptions and quantities, along with individual prices and totals for subtotal, sales tax, shipping and handling, and the grand total due of $7,400.90. Payment is due by March 10, 2016 and terms specify a 1.5% monthly interest charge for late payments.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    INVOIC

    Bill From Bill To Invoic


    [Name] [Name]
    [Company Name] [Company Name] Invoic
    [Street Address] [Street Address] Feb 25
    [City, ST ZIP Code] [City, ST ZIP Code] Du
    [Phone] [Phone] Mar 10

    ID Description Qty Price ($)

    JS2819 Cras dapibus dapibus nisl 4 245.0

    JSHU2 Vestibulum quis dolor 24 124.0

    ILSDH Curabitur non eros 2 1,240.0

    Subtotal

    Sales Tax 8%

    Shipping and Handling

    Total

    Please make payment to

    Email: info@hloom.com Beneficiary Name: [Company Name]


    Reference: 238918.23SD Beneficiary Account Number: [1234567890]
    Bank Name and Address: [Bank Name & Addre
    Bank Swift Code: [1234567890]
    IBAN Number: [1234567890]

    Terms and Conditions


    Thank you for your business.Please send payment within 30 days of receiving this invoice. There will
    1.5% interest charge per month on late invoices.
    INVOICE
    Invoice No.
    100
    Invoice Date
    Feb 25, 2016
    Due Date
    Mar 10, 2016

    Total ($)

    980.0

    2,976.0

    2,480.0

    6,436.0

    514.9

    450.0

    7,400.9

    pany Name]
    mber: [1234567890]
    : [Bank Name & Address]

    his invoice. There will be a

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