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The document is an invoice from Contoso Entertainment System USA to Contoso Retail San Diego for 10 Surface Pro 128 GB units at $1,900 each for a total of $19,000 plus $950 in sales tax for a total amount due of $19,950 USD by January 18, 2024.

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384 views1 page

Show Invoice

The document is an invoice from Contoso Entertainment System USA to Contoso Retail San Diego for 10 Surface Pro 128 GB units at $1,900 each for a total of $19,000 plus $950 in sales tax for a total amount due of $19,950 USD by January 18, 2024.

Uploaded by

galafo5593
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Contoso Entertainment System USA

123 Coffee Street


Suite 300
Redmond, WA 98052
USA

Telephone
Fax
Contoso Retail San Diego Giro
456 Peach Road Tax registration number 1234123400
San Diego, CA 92114
USA

Invoice
Number CIV-00000795
Contact Invoice date 1/8/2024
Page 1 of 1
Packing duty license Date and time 3/26/2024 2:10 PM
number Sales order 003244
Requisition
Your reference
Our reference Sammy Isales
Payment Net 10 days
Invoice account US-001
Payment reference

Item Discount Print


number Description Quantity Unit Unit price percent Discount Amount code
1000 Surface Pro 128 GB 10.00 ea 1,900.00 0 0.00 19,000.00

This text is from the Sales Order Invoice form notes


Sales subtotal Total Total
amount discount charges Net amount Sales tax Round-off Total
19,000.00 0.00 0.00 19,000.00 950.00 0.00 19,950.00 USD

Due date 1/18/2024

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