Sales Invoice Example by Heroes On Parade

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									  INVOICE TO:
                                                                                         SALES INVOICE
  Paperless Sample Company
  Paperless House
  Paperless Street                                                               INVOICE NO              OP/I000118
  Paperless Town
  PL00 0PL
                                                                              INVOICE DATE               18/10/04

Customer VAT No.: GB 987 6543
   DELIVER TO:


   Paperless Sample Company                                                      CUSTOMER                PPL_SAMP
   Paperless House
   Paperless Street                                                                                      GBP
                                                                                 CURRENCY
   Paperless Town
   PL00 0PL
                                                                                 ORDER NO                500070



         PRODUCT                                   DESCRIPTION                                QUANTITY         COST          VALUE




                                                                                                                                           Produced by Paperless - Part of the FD Systems Paperless Office Suite
    BATCH SERIAL         BATCH NO                 BIN NO                 UNITS                    QTY

 BB ALLOYWHEEL           ALLOY WHEEL                                                              2.00              20.00        40.00
                         Q00099                   A006                   EACH                     2.00

 BB AXLE                 AXLE                                                                     2.00              15.00        30.00
                                TECHNICAL DESCRIPTION                PAGE 1

                                HI-TENSILE STEEL 304S21




                              PPL
                         G00073                   A007                   EACH                     2.00

 BB FRAME                FRAME                                                                    1.00            350.00        350.00
                                TECHNICAL DESCRIPTION                PAGE 1

                                FRAME MUST BE DEGREASED AND DE-RUSTED BEFORE PAINTING


                         G00073                   A003                   EACH                     1.00

 BB BRAKE                BRAKE                                                                    2.00              10.00        20.00
                                BRAKE PADS MUST BE ASBESTOS FREE


                         G00073                   A002                   EACH                     2.00

 BB H-BARS               HANDLEBARS                                                               1.00              45.00        45.00
                         G00073                   A002                   EACH                     1.00

 BB PAINT                PAINT                                                                    1.00              30.00        30.00
                                PAINT MUST MATCH ENCLOSED COLOUR SAMPLE


                         G00073                   A008                   LITRES                   1.00

 BB PEDAL                PEDAL                                                                    2.00               5.00        10.00
                                TECHNICAL DESCRIPTION                PAGE 1

                                PEDAL MUST BE FITTED WITH INTEGRAL REFLECTIVE STIPS AND

                                TOE CLIPS AS PER ENCLOSED DRAWINGS.


                         G00073                   A002                   EACH                     2.00

 BB SPOKES               SPOKES                                                                   2.00              30.00        60.00


                                                                                                                            Continued...


                                                           Page 1 of 2
   INVOICE TO:
                                                                                             SALES INVOICE
   Paperless Sample Company
   Paperless House
   Paperless Street                                                                  INVOICE NO              OP/I000118
   Paperless Town
   PL00 0PL
                                                                                 INVOICE DATE                18/10/04

Customer VAT No.: GB 987 6543
   DELIVER TO:


   Paperless Sample Company                                                          CUSTOMER                PPL_SAMP
   Paperless House
   Paperless Street                                                                                          GBP
                                                                                     CURRENCY
   Paperless Town
   PL00 0PL
                                                                                     ORDER NO                500070



          PRODUCT                                     DESCRIPTION                                 QUANTITY         COST   VALUE




                                                                                                                                    Produced by Paperless - Part of the FD Systems Paperless Office Suite
                            G00073                   A012                     EACH                    2.00

                            Ensure bike has rust-resistant undercoat

                            Customer already has saddles and forks.




                                PPL
 VAT DETAILS        RATE             AMOUNT            VAT AMOUNT
                                                                                                         TOTAL NET         585.00
                    17.50            585.00            102.38
                                                                                                         TOTAL VAT         102.38

                                                                                                       TOTAL VALUE         687.38


                                                                Page 2 of 2

								
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