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66966cc842941c33e330c953_invoice temp excel 2 (3)

This invoice from GimBooks, dated 3/26/2025, details a total amount due of ₹13,244.60 for various products including cloth, furniture, and a monitor. The invoice includes a subtotal of ₹14,090.00, a discount of ₹140.90, and a tax amount of ₹704.50. Payment is due within 30 days, and customers are instructed to include the invoice number with their payment.

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77 views

66966cc842941c33e330c953_invoice temp excel 2 (3)

This invoice from GimBooks, dated 3/26/2025, details a total amount due of ₹13,244.60 for various products including cloth, furniture, and a monitor. The invoice includes a subtotal of ₹14,090.00, a discount of ₹140.90, and a tax amount of ₹704.50. Payment is due within 30 days, and customers are instructed to include the invoice number with their payment.

Uploaded by

ddevilx66
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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INVOICE

GimBooks
[Street Address] DATE 3/26/2025
[City, ST ZIP] INVOICE # [123456]
Phone: [000-000-0000] CUSTOMER ID [123]
Fax: [000-000-0000] DUE DATE 9/16/2024
Website: somedomain@gmail.com

BILL TO
[Name]
[Company Name]
[Street Address]
[City, ST ZIP]
[Phone]

No. PRODUCT DESCRIPTION QTY Price AMOUNT


1 Cloth abc 3 ₹ 110.00 ₹ 330.00
2 Furniture White wool, cashmere 5 ₹ 550.00 ₹ 2,750.00
3 Monitor LCD monitor 10 ₹ 1,101.00 ₹ 11,010.00

[42]
Subtotal ₹ 14,090.00
Discount ₹ 140.90
Terms & Conditions Tax amount ₹ 704.50
1. Total payment due in 30 days Tax due
2. Please include the invoice number on your check Other ₹ -
TOTAL ₹ 13,244.60

Make all checks payable to


[Your Company Name]

If you have any questions about this invoice, please contact


[Name, Phone #, E-mail]
Thank You For Your Business!

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