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    Billing Invoice Template

    Uploaded by

    Peter Anderson N. Malis-Kundasar
    The invoice is from Norbert Bin Andilah to Florence Matthew for performing 8 songs between December 11-14, 2017 at RM100 per song, totaling RM800. It lists the performer and customer contact information, itemized charges, and payment terms of net 30 days. The total due is MYR 800.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Billing Invoice Template

    Uploaded by

    Peter Anderson N. Malis-Kundasar
    95 views6 pages
    The invoice is from Norbert Bin Andilah to Florence Matthew for performing 8 songs between December 11-14, 2017 at RM100 per song, totaling RM800. It lists the performer and customer contact information, itemized charges, and payment terms of net 30 days. The total due is MYR 800.

    Original Description:

    contoh

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    The invoice is from Norbert Bin Andilah to Florence Matthew for performing 8 songs between December 11-14, 2017 at RM100 per song, totaling RM800. It lists the performer and customer contact information, itemized charges, and payment terms of net 30 days. The total due is MYR 800.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    95 views6 pages

    Billing Invoice Template

    Uploaded by

    Peter Anderson N. Malis-Kundasar
    The invoice is from Norbert Bin Andilah to Florence Matthew for performing 8 songs between December 11-14, 2017 at RM100 per song, totaling RM800. It lists the performer and customer contact information, itemized charges, and payment terms of net 30 days. The total due is MYR 800.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 6

    BILLING

    INVOICE

    NORBERT BIN ANDILAH INVOICE NO.


    Peti Surat 06 0010
    89207 Kg. Tambalagu, TUARAN CUSTOMER ID
    (+6) 016-888 1004 FAO1
    Email Address : andilahnorbert@gmail.com

    BILL TO: SHIP TO:


    ATTN: Florence Matthew
    KK Christmas
    (Program & Artis 2017)

    Email Address : floflozflo@yahoo.com

    DESCRIPTION QTY UNIT PRICE


    Performer (RM100/song) 8 100.00
    (11-14 Dec 2017)

    SUBTOTAL

    THANK YOU TAX

    TOTAL
    For questions concerning this invoice, please contact
    Norbert, (+6) 016-888 1004, andilahnorbert@gmail.com
    BILLING
    INVOICE

    DATE
    06/11/17
    TERMS
    Net 30 Days

    AMOUNT
    800.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    800.00

    MYR 800.00
    INVOICE
    Company Name INVOICE NO.
    123 Main Street 100001
    Hamilton, OH 44416 CUSTOMER ID
    (321) 456-7890 A246
    Email Address

    BILL TO: SHIP TO:


    ATTN: Name / Dept ATTN: Name / Dept
    Company Name Company Name
    123 Main Street 123 Main Street
    Hamilton, OH 44416 Hamilton, OH 44416
    (321) 456-7890 (321) 456-7890
    Email Address

    DESCRIPTION QTY UNIT PRICE


    Consultation 1 150.00
    Design - 7 hours @ $80 per hour 7 80.00
    Discount 1 -30.00

    TOTAL

    For questions concerning this invoice, please contact


    Name, (321) 456-7890, Email Address

    www.yourwebaddress.com
    INVOICE
    DATE
    02/15/16
    TERMS
    Net 30 Days

    AMOUNT
    150.00
    560.00
    -30.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    $ 680.00

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