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Your Company, Inc. |
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INVOICE |
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Address |
DOHA QATAR |
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City, State, ZIP |
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(555) 555-555 |
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SOLD TO: |
KUMAR YAKHA |
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Name |
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INVOICE NUMBER |
536524 |
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Address |
AL KHOR |
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INVOICE DATE |
October 29, 2013 |
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City, State, ZIP |
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OUR ORDER NO. |
726278 |
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YOUR ORDER NO. |
1892727 |
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TERMS |
Net 30 |
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SHIPPED TO: |
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DOHA |
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SALES REP |
Name |
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Same |
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SHIPPED VIA |
Air |
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F.O.B. |
City, State |
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PREPAID or
COLLECT |
COLL |
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Sales Tax Rate: |
5.00% |
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QUANTITY |
DESCRIPTION |
UNIT PRICE |
AMOUNT |
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120 |
Product |
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10.00 |
$1,200.00 |
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120 |
Product |
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10.00 |
1,200.00 |
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12 |
keyboard |
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10.00 |
120.00 |
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120 |
kumar yakha |
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100.00 |
12,000.00 |
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SUBTOTAL |
14,520.00 |
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TAX |
726.00 |
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FREIGHT |
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$15,246.00 |
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DIRECT ALL INQUIRIES TO: |
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MAKE ALL CHECKS PAYABLE
TO: |
PAY THIS |
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Name |
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Your Company, Inc. |
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AMOUNT |
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(555) 555-555 |
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Attn: Accounts Receivable |
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email: kumaryakha@yahoo.com |
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Address |
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City, State, ZIP |
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THANK YOU
FOR YOUR BUSINESS! |
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