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Default Invoice Report

This document appears to be an invoice template containing placeholders for customer and transaction details. It includes fields for the bill to and ship to addresses, item description and quantity, rates, taxes, amounts, payment instructions, and other standard invoice fields. The template can generate invoices for multiple transactions.

Uploaded by

Rahul Fulare
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as RTF, PDF, TXT or read online on Scribd
96 views3 pages

Default Invoice Report

This document appears to be an invoice template containing placeholders for customer and transaction details. It includes fields for the bill to and ship to addresses, item description and quantity, rates, taxes, amounts, payment instructions, and other standard invoice fields. The template can generate invoices for multiple transactions.

Uploaded by

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

For each Trx

INVOICE
Date      
Invoice # Trx_number
Square Technologies Inc. Terms NET 30
100 King Street West Suite 6100
Toronto, Ontario, M5X 1B, Canada Due Date      
GST/HST #: 83869 1137 PO ABC123
PST #: A0098474

Bill To Ship To
BILL_TO_CUSTOMER_NAME SHIP_TO_CUSTOMER_NAME
FORMATTED_SHIP_TO_ADDRESS1 FORMATTED_SHIP_TO_ADDRESS1
INGRAM
British Columbia: PST 1013-8104
Manitoba: 450 215-9
Saskatchewan: 1716281
Eif
AMAZON
British Colombia: PST 1017-2103
Manitoba: 005056-7
Saskatchewan: 2742211
Eif

Item Description Quantity Units Rate *Amount


LineITEM_NUMBER LINE_DESCRIPTION QUANTITY UOM 0.00 *     E .

Subtotal      
FPSTE F0.00E
FGST HSTE F0.00E
Total (Inclusive of Tax) 0.00
Currency Code USD

INTERNAL_NOTES
COMMENTS
End For
Eif
For each Trx

FORMATTED_REMIT_TO_ADDRESS1

<?if: ORG_ID = '300000002003070'?> Payment Instructions:


Bank Name & Address: JPMorgan Chase Bank, N.A., Toronto Branch,
66 Wellington Street West, Toronto, Ontario M5K 1E7
ACH: Account# 4011738804; Transit# 027000012 ; WIRES: Account# 4011738804 ; SWIFT CHASCATTCTS
Please forward your billing enquiries to [email protected]
VAT No: TAX_REGN_NO

Bill To:
BILL_TO_CUSTOMER_NAME
FORMATTED_BILL_TO_ADDRESS1
VAT No: CUST_TAX_REGN_NO
Ship To:
SHIP_TO_CUSTOMER_NAME
FORMATTED_SHIP_TO_ADDRESS1
INVOICE
Your Reference Invoice Date Due Date Invoice Number
PO:P Transaction Date Due Date Transaction
Number

Description Quantity Price VAT% Amount excl. VAT


Line      Qty 0.00      %      EndEif

Exchange_rate

Total Excluding VAT       C


Total VAT       C
Total Amount 0.00 C

Bank Name: Bank Name


Account Name: Account Name
Sort Code: Sort Code
Account Account Number
Number:

Terms:     
Eif

<?if: ORG_ID = '300000002003070'?> Payment Instructions:


Bank Name & Address: JPMorgan Chase Bank, N.A., Toronto Branch,
66 Wellington Street West, Toronto, Ontario M5K 1E7
ACH: Account# 4011738804; Transit# 027000012 ; WIRES: Account# 4011738804 ; SWIFT CHASCATTCTS
Please forward your billing enquiries to [email protected]
<?if: ORG_ID = '300000002003070'?> Payment Instructions:
Bank Name & Address: JPMorgan Chase Bank, N.A., Toronto Branch,
66 Wellington Street West, Toronto, Ontario M5K 1E7
ACH: Account# 4011738804; Transit# 027000012 ; WIRES: Account# 4011738804 ; SWIFT CHASCATTCTS
Please forward your billing enquiries to [email protected]

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