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Text File  |  1994-12-04  |  1.4 KB  |  52 lines
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  2. w    AnyCompany International
  3. w                         123 Any Street
  4.                             AnyCity                            INVOICE No.1277
  5.                    Phone 123 4567 Fax 234 5678
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  8. w            INVOICE
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  11.     Bradshaw  M.G.                                  Ship On:  10-Apr-89
  12.     G.P.O. Box 9458                                 Via: 
  13.     Capital
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  16.                                   Account No:   Invoice No:
  17.  
  18. 10-Apr-89   11         123-345-657              1277
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  21.                                    QTY.   PRICE              TOTAL    VAT
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  24. w                      300 x 300 Chipboard                        1        22.00 Each                          22.00           3.85
  25. ww                      50mm dowell                                1         3.00 Metr                           3.00           0.53
  26. ww                      Veneer - Teak                              1         4.00 SHT                            4.00           0.70
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  46.                                                                                          SUB TOTALS           29.00           5.08
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  48.                       Terms: Net 30 days Please                                                               34.08   INCL. VAT
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