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    Template 03 PDF

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    deivy erazo
    This invoice from Acme Enterprises summarizes goods sold to AlphaGraphics Printshops. It includes 10 meters of upholstery fabric, 10 kg of carbolic packing paper, and 15 kg of marble paper. The total due is 2,775 USD after a 50 USD discount, 100 USD shipping charge, and 50 USD adjustment. The balance of 2,775 USD is due to Acme Enterprises.

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    © All Rights Reserved
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    Template 03 PDF

    Uploaded by

    deivy erazo
    40 views2 pages
    This invoice from Acme Enterprises summarizes goods sold to AlphaGraphics Printshops. It includes 10 meters of upholstery fabric, 10 kg of carbolic packing paper, and 15 kg of marble paper. The total due is 2,775 USD after a 50 USD discount, 100 USD shipping charge, and 50 USD adjustment. The balance of 2,775 USD is due to Acme Enterprises.

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    This invoice from Acme Enterprises summarizes goods sold to AlphaGraphics Printshops. It includes 10 meters of upholstery fabric, 10 kg of carbolic packing paper, and 15 kg of marble paper. The total due is 2,775 USD after a 50 USD discount, 100 USD shipping charge, and 50 USD adjustment. The balance of 2,775 USD is due to Acme Enterprises.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    40 views2 pages

    Template 03 PDF

    Uploaded by

    deivy erazo
    This invoice from Acme Enterprises summarizes goods sold to AlphaGraphics Printshops. It includes 10 meters of upholstery fabric, 10 kg of carbolic packing paper, and 15 kg of marble paper. The total due is 2,775 USD after a 50 USD discount, 100 USD shipping charge, and 50 USD adjustment. The balance of 2,775 USD is due to Acme Enterprises.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    DETATTOOM85

    23/1, 3rd Ave Licon Street, TX 754, United States


    09754687964
    [email protected]
    Impuesto ID : RMD342NO56
    www.acmeenterprises.in

    INV-2017-17/100
    FACTURA
    06-13-2020

    Facturación Dirección
    ALPHAGRAPICS PRINTSHOPS Envie a
    2222, Acoma St, Proston, QL, AUS
    14304 Old Alexandria Ferry Rd, QLAUS 2222, Acoma St, Proston, QL, AUS 0389985485
    [email protected] [email protected]
    0389985485
    IMPUESTO ID : TU8368

    Producto Cantidad Tarifa Cantidad

    Upholstery AGT -31 10.00 Mts 100.00 1,000.00


    12345
    Upholstered Cloth-brown leather use in furniture, especially seat with
    padding, spring, webbing, and fabric or leather covers. The word
    upholstery from the Middle English word upholder

    Carbolic papers 10.00 Kg 65.00 650.00


    8888
    Strong packing papers

    Marble Paper 15.00 Kg 75.00 1,125.00


    4563
    Antique straight, it's applied to fabric and three-dimensional surfaces,
    as well as paper

    Tenga en cuenta Total : $ 2,775.00


    Thank you for your bussiness. (-) Descuento $ 50.00
    (+) Costos de envío $ 100.00
    (-) Ajuste $ 50.00
    Gran total $ 2,775.00
    Saldo : $ 2,775.00

    William Stayer
    Firma
    A nombre de Datos bancarios Otros detalles
    Acme Enterprise PNB Green Land, PGL 345678 PAN UI #345667

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