Invoice
INVOICE NUMBER
DATE OF ISSUE
DUE DATE
234234234
14/06/2024
29/06/2024
BILLED TO
FROM
PURCHASE ORDER
Description
1123
Unit cost
QTY
Amount
1,000
1
1,000
SUBTOTAL
$ 1,000
DISCOUNT
$ -0
(TAX RATE)
0%
TAX
$0
SHIPPING
$0
INVOICE TOTAL
US$ 1,000