Erwin Agpasa Invoice
Invoice no. 98342010
John Doe
#48-A Cabungaan,
Laoag City, Ilocos Norte
Philippines 2900
Beth Tran
Brgy 6 San Leandro
Sta. Mesa, Manila
Philippines 9034
Invoice no.
98342010
Invoice date:
12/04/2014
Due date:
12/05/2014
| # | Name | Quantity | Unit price | Total |
|---|---|---|---|---|
| 8001 | iPad Mini 32GB Wifi | 5 | $ 225.20 | $ 1126.00 |
| 8002 | iPad Mini 64GB Wifi + Cellular | 2 | $ 349.99 | $ 699.98 |
| 8003 | iPad 2 16GB | 1 | $ 100.00 | $ 100.00 |
| 8004 | iPad Mini 32GB Wifi | 5 | $ 225.20 | $ 1126.00 |
| 8005 | MacPro Retina 14 | 2 | $ 2249.90 | $ 4499.80 |
Subtotal
$ 7125.76
VAT (20%)
$ 1425.15
Grand total
$ 8550.91
Account No.
ISTRAN 12345678900
Invoice No.
98342010
Due Date
12/05/2014
Total
$ 8550.91