| Invoice |
|
| Invoice Facture: | voir détailscacher les détails |
| Invoice N° 2007-: | 8 |
| Invoice Date: |
2007-02-06 |
|
| Vendeur: |
Fawlty Towers |
voir détailscacher les détails |
| Rue: | 13 Seaside Drive |
| Rue 2: | |
| Ville: | Torquay | Tél.: | 089 6985 4569 |
| État, Zip: | Brixton on Avon, 65894 | Port.: | 0425 5477 8789 |
| Pays: | United Kingdom | Fax: | 089 6985 4568 |
| Email: | penny@fawltytowers.co.uk |
| Option 1: | |
| Tax ID: | |
| Option 3: | |
| Option 4: | |
|
| Client: |
Kath and Kim Pty Ltd |
voir détails cacher les détails |
| Attn.: | Kath Day-Knight, |
| Rue: | 82 Fountain Drive |
| Rue 2: | |
| Ville: | Fountain Lakes | Ph: | 03 9658 7456 |
| État, ZIP: | VIC, 3567 | Fax: | 03 9658 7457 |
| Pays: | Australia | Mobile: | |
| Email: | kath@kathandkim.com.au |
| Option 1: | |
| Option 2: | |
| Option 3: | |
| Option 4: | |
|
| voir détailscacher les détails |
| Nbr |
Description |
Prix unitaire |
Prix HT |
TVA |
Prix net |
| 10.00 |
Accomodation |
$125.00 |
$1,250.00 |
$125.00 |
$1,375.00 |
| Option 1: |
Option 2: |
| Option 3: |
Option 4: |
|
| 10.00 |
Bootleg homebrew |
$15.50 |
$155.00 |
$15.50 |
$170.50 |
| Option 1: |
Option 2: |
| Option 3: |
Option 4: |
|
|
|
|
Facturé TVA bb |
$140.50 |
|
|
Invoice TOTAL FACTURE |
$1,545.50 |
|
| Details |
| Payment is to be made within 14 days of the invoice being sent |
| Electronic Funds Transfer |
| Account name: |
H. & M. Simpson |
| Account number: |
0123-4567-7890 |
