This document is a quotation from [Company Name] to [Name] dated September 2, 2018. It includes a bill to and ship to address, no salesperson, ship date, or purchase order number listed. The quotation is for 1 item with a description and unit price of ₱2,480. It includes subtotal, tax rate of 12%, tax amount of ₱297.60, shipping of ₱50, and total of ₱2,827.60. Payment terms are not specified. It directs the customer to contact Victoria D. Gozun with any questions and thanks them for their business.
This document is a quotation from [Company Name] to [Name] dated September 2, 2018. It includes a bill to and ship to address, no salesperson, ship date, or purchase order number listed. The quotation is for 1 item with a description and unit price of ₱2,480. It includes subtotal, tax rate of 12%, tax amount of ₱297.60, shipping of ₱50, and total of ₱2,827.60. Payment terms are not specified. It directs the customer to contact Victoria D. Gozun with any questions and thanks them for their business.
This document is a quotation from [Company Name] to [Name] dated September 2, 2018. It includes a bill to and ship to address, no salesperson, ship date, or purchase order number listed. The quotation is for 1 item with a description and unit price of ₱2,480. It includes subtotal, tax rate of 12%, tax amount of ₱297.60, shipping of ₱50, and total of ₱2,827.60. Payment terms are not specified. It directs the customer to contact Victoria D. Gozun with any questions and thanks them for their business.
This document is a quotation from [Company Name] to [Name] dated September 2, 2018. It includes a bill to and ship to address, no salesperson, ship date, or purchase order number listed. The quotation is for 1 item with a description and unit price of ₱2,480. It includes subtotal, tax rate of 12%, tax amount of ₱297.60, shipping of ₱50, and total of ₱2,827.60. Payment terms are not specified. It directs the customer to contact Victoria D. Gozun with any questions and thanks them for their business.
[Name] [Name] [Company Name] [Company Name] [Street Address] [Street Address] [City, ST ZIP] [City, ST ZIP] [Phone] [Phone]
SALESPERSON P.O. #SHIP DATE SHIP VIA F.O.B. TERMS
QTY DESCRIPTION UNIT PRICE
1 2,000.00
[42] SUBTOTAL Other Comments or Special Instructions TAX RATE 1. Total payment due in 15 days TAX 2. Please include the invoice number on your check voucher S&H OTHER TOTAL Make all checks payable to 8 ROYALS ENTERPRISES IN
If you have any questions about this invoice, please contact
Victoria D. Gozun
8royalsenterprsises@gmail.com Thank You For Your Business! Purchase Order 9/2/2018 2018090001
TERMS
TOTAL 2,000.00 - - - - - - - - - - - - - - ₱2,000.00 12% ₱240.00 ₱0.00 ₱0.00 ₱2,240.00 Make all checks payable to OYALS ENTERPRISES INC.
