TAX INVOICE
Tax invoice number:
Tax invoice date:
[Seller’s legal name]
[Address associated with the Seller’s VAT Number]
VAT Number: [Seller’s VAT Number]
BILL TO:
Customer
Billing Currency: AED
S No | Description | Net Price | VAT Value | Gross Price |
0001 | Item Description | 100 | 5.00 | 105.00 |
0002 | Shipping Charge | 10 | 0.50 | 10.50 |
0003 | Gift Wrap | 10 | 0.50 | 10.50 |
0004 | Payment method Fees | 10 | 0.50 | 10.50 |
Total Net price | 130.00 |
Total VAT | 6.50 |
Total Amount | 136.50 |
Terms and Conditions
< Please provide terms and conditions, if any >
THANK YOU FOR YOUR BUSINESS!
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