3-7. DISD Sample sales invoice.pdf
PDF 109 KB Posted
- Solicitation number
- MH-208927
- Issued by
- Dallas County, Texas
About this file
This document is an invoice from Pottery & Co., a pottery retailer located in San Francisco, California, issued to Mollie Grau of Perfect Places Interior Design. The invoice details a purchase of 100 large decorative clay pottery items at a unit price of $13.00, totaling $1,300.00, with additional sales tax of $65.00 and shipping and handling charges of $24.99, bringing the total due to $1,389.99. The order was processed by salesperson Suman, with purchase order number 143, and was requisitioned by Nathan Rigby, to be shipped via express air from the warehouse, with payment terms specified as due on receipt.
The invoice provides standard billing and shipping information for both Pottery & Co. and the customer, with contact details and a note indicating the shipment contains fragile goods. The document includes a clear breakdown of the order, taxes, and shipping costs, and requests payment by check to Pottery & Co., with instructions to contact Suman at the provided phone number for any questions regarding the invoice.
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Text version
Pottery & Co.
Earthenware for everyone
89 Pacific Ave, San Francisco, CA 45321 Phone: (123) 456-7890 Fax: (123) 456-7891
INVOICE
INVOICE #100
DATE: 1/1/23
BILL TO:
Mollie Grau Perfect Places Interior Design 210 Stars Avenue Berkeley, CA 78910
(123) 987-6543
SHIP TO:
Mollie Grau Perfect Places Interior Design 210 Stars Avenue Berkeley, CA 78910
(123) 987-6543
COMMENTS OR SPECIAL INSTRUCTIONS:
Shipment contains fragile goods
SALESPERSON P.O. NUMBER REQUISITIONER SHIPPED VIA F.O.B. POINT TERMS
Suman 143 Nathan Rigby Express air Warehouse Due on receipt
QUANTITY DESCRIPTION UNIT PRICE TOTAL
100 Decorative clay pottery (LG) 13.00 1300.00
SUBTOTAL 1300.00
SALES TAX 65.00
SHIPPING & HANDLING 24.99
TOTAL DUE 1389.99
Make all checks payable to Pottery & Co.
If you have any questions concerning this invoice, contact: Suman at (123) 456-7890.
THANK YOU FOR YOUR BUSINESS!
| Pottery & Co. |
| Earthenware for everyone |
| INVOICE #100 |
| DATE: 1/1/23 |
| BILL TO: |
| SHIP TO: |
| COMMENTS OR SPECIAL INSTRUCTIONS: |
| SALESPERSON |
| P.O. NUMBER |
| REQUISITIONER |
| SHIPPED VIA |
| F.O.B. POINT |
| TERMS |
| QUANTITY |
| DESCRIPTION |
| UNIT PRICE |
| TOTAL |
| SUBTOTAL |
| SALES TAX |
| SHIPPING & HANDLING |
| TOTAL DUE |
THANK YOU FOR YOUR BUSINESS!
File details come from the government source that posted it. Updated .