Invoice
#1234567
Invoice Date
08/18/2024
Due Date
08/19/2024
Supplier
- Fast Shop
- (+02) 123456789
- 711 W Kearney St, Springfield, USA
Customer
- Jeremy Connelly
- (+02) 123456789
- 711 W Kearney St, Springfield, USA
| Product | Qty | Price | Discount(5%) | Tax(10%) | Total |
|---|---|---|---|---|---|
| Product One | 01 | $150 | $20 | $30 | $130 |
| Product Two | 01 | $150 | $20 | $30 | $130 |
| Product Three | 01 | $150 | $20 | $30 | $130 |
| Total | $390 | ||||