Company Name RECEIPT

INVOICE # 00-000000 DATE 6/24/2013

MAILING Street Address BILL Name

INFO TO
City, ST ZIP Customer ID:

Phone: (000) 000-0000 Street Address

Fax: (000) 000-0000 City, ST ZIP

Phone: (000) 000-0000

DESCRIPTION AMOUNT

Service Fee 145.12

Labor: 5 hours at $75/hr 375.00

PAID
SUBTOTAL $ 520.12

OTHER COMMENTS TAX RATE 0.000%

1. Total payment due in 30 days TAX $ -

2. Please include the invoice number on your check S&H $ -

DISCOUNT $ (50.00)

Thank You For Your Business! TOTAL $ 470.12

Make all checks payable to:

 Your Company Name
[42]
Yokokawa Tech RECEIPT
#06-25, Sim Lim Square, 1 Rochor Canal Rd, Singapore 188504 Tel: +6591412602
INVOICE # 17-154578 DATE 7/2/2017

DESCRIPTION AMOUNT

4 units FSP power supply unit ($95) 380.00

15 units Used graphic card ($80) 1,200.00

6 units Biostar motherboard ($75) 456.00

SUBTOTAL $ 1,893.48

OTHER COMMENTS GST (7%) $ 142.52

1. One to one exchange within 7 days

2. Goods sold are not refundable

Thank You For Your Business! TOTAL $ 2,036.00

Simple Receipt Template

By Vertex42.com
https://www.vertex42.com/ExcelTemplates/simple-receipt-template.html

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