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Invoice - Shop - 0004

This is an invoice from Shop/0004 dated July 9, 2020 for various bar supplies. It includes items like a bar set, bar mat, garnish containers, glass rimmer, and ice buckets. The total before tax is $134 and with 15% tax the grand total is $154.10. The invoice requests that payment reference Shop/0004.

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harsana
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54 views1 page

Invoice - Shop - 0004

This is an invoice from Shop/0004 dated July 9, 2020 for various bar supplies. It includes items like a bar set, bar mat, garnish containers, glass rimmer, and ice buckets. The total before tax is $134 and with 15% tax the grand total is $154.10. The invoice requests that payment reference Shop/0004.

Uploaded by

harsana
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Montreux23

Nepal

Manish

Invoice INV/2020/0004
Invoice Date: Due Date: Source: Reference:
07/09/2020 07/09/2020 Shop/0004 Shop/0004

Description Quantity Unit Price Disc.% Taxes Amount

BAR SET 1.000 30.00 0.00 15.00% $ 30.00

Bar mat 1.000 5.00 0.00 15.00% $ 5.00

Garnish containers 1.000 25.00 0.00 15.00% $ 25.00

glass Rimmer 1.000 20.00 0.00 15.00% $ 20.00

ice bucket 3.000 20.00 10.00 15.00% $ 54.00

Subtotal $ 134.00

Tax 15% $ 20.10

Total $ 154.10
Please use the following communication for your payment : Shop/0004

Email: [email protected] Web: http://www.yourcompany.com


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