Sales Invoice Template - Excel - Excel

							[Company Name]                                                                    Quotation
[Company Slogan]                                                                 DATE:             12/8/2009
[web address]

[Stress Address]
[City, ST ZIP]
Phone: [000-000-0000]
Fax: [000-000-0000]

BILL TO:
Paul Pillay

Cape town




   ITEM #                       DESCRIPTION                            QTY        UNIT PRICE        TOTAL
Photography    Photography per day                                      2           7,000.00         14,000.00
               Accomodation                                             3             500.00          1,500.00
               Travel Time (50% of shooting rate)                       1           3,000.00          3,000.00
               Capture Costs                                                                               -
               DVD/Backup                                                                                  -
               Post Processing                                         20                350.00       7,000.00
                                                                                                           -
               Equipment Rentals                                        1               3,500.00      3,500.00

Books          70 Page book consisting of the following:               30               1,900.00     57,000.00
               35 Double sided printed on Opal 250 gsm paper                                                -
               Book covered with Napa Leather                                                               -
               Box made to size of book covered in Wibelin                                                  -
                                                                                                            -
                                                                                                            -
                                                                                                            -
                                                                                                            -
                                                                [42]             SUBTOTAL            R86,000.00
Other Comments or Special Instructions                                           Vat RATE                0.000%
1. Quote valid for 30 days                                                       VAT                      R0.00
2. Banking Details:                                                              S&H                      R0.00
Acc Name: Action Lens Photography                                                OTHER                    R0.00
Bank: ABSA Durbanville                                                           TOTAL              R86,000.00
Acc No: 4061101902
3. Actionlens is not a VAT registered Vendor
4. Cancellation fee after confirmation: 50% of invoice

                           If you have any questions about this quote, please contact
                                 Chris @ 082 253 9198 or chris@actionlens.co.za
                                     Thank You For Your Business!