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Tally Invoice Format

This invoice from Excel Tmp Ltd is for office furniture purchased by the Ministry of Entertainment. It includes 10 office chairs for $1,050, 12 tables for $1,800, and 5 shelves for $375, totaling $3,225 plus GST of $483.75 for an invoice total of $3,708.75, with a 10% discount of $370.88 bringing the balance due to $3,337.88. John Smith can be contacted with any queries.

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Robby Friansyah
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121 views2 pages

Tally Invoice Format

This invoice from Excel Tmp Ltd is for office furniture purchased by the Ministry of Entertainment. It includes 10 office chairs for $1,050, 12 tables for $1,800, and 5 shelves for $375, totaling $3,225 plus GST of $483.75 for an invoice total of $3,708.75, with a 10% discount of $370.88 bringing the balance due to $3,337.88. John Smith can be contacted with any queries.

Uploaded by

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

55 Main Street, Auckland, 8976 | PO Box 12-345 | Phone: (09) 876 6757

TO: TAX INVOICE


Jane Buchanan
Contract Manager GST number: 98-765-432
Office Management Team Date of invoice: 30 April 2012
Ministry of Entertainment Invoice number: #1
PO Box 33-3333 Period covered April 2012
Wellington

Contract: [Insert name of contract]


Contract reference #: [if applicable]
Purchase Order #: [if applicable]

Description Quantity Unit Price Amount


exc GST

Office Chairs (ref:CHA12445) 10 $105.00 $1,050.00


Freeform tables (ref:TAB23112) 12 $150.00 $1,800.00
Shelving (ref:SHE29348) 5 $75.00 $375.00
total $3,225.00
plus GST due $483.75
total including GST $3,708.75
less 10% discount $370.88
balance left to pay $3,337.88

For direct bank payment Queries


Account name: ABC Goods Limited If you have any queries concerning this invoice please contact:
Account number: 00 234 4545 455 02 John Smith
(09) 876 6758
For payment by cheque john.smith@abcgoods.co.nz
Made payable to: ABC Goods Limited
Address to: Accounts Receivable
hone: (09) 876 6757

TAX INVOICE
98-765-432
30 April 2012
#1
April 2012

Delivered

2 April 2011
20 April 2011
25 April 2011

eries concerning this invoice please contact:

ods.co.nz

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