TAX INVOICE

Sold To: Date

Coin International
17/15/12 singapore USA
Singapore
TP 6626319340
INVOICE NO: 003 /2013

PO No: 2110 Due Date

Notify: Bandara Edvin

Item Code Description Qty Item Value

SP001 anything 3 15.5
sp002 book 3 3.5

TOTAL
DISCOUNTS 5%
TAX 10%
GROSS TOTAL
All Prices are quoted in USD
Payment terms as per the agreement.

Banking Information
Bank Name :
Account Name:
Account No :

* Please do inform us regarding any mistake in this invoice within 24 hours from receive of this invoice
Your company address and tpnos
8/23/2014

USA

30 days
Edvin

AMOUNT
46.50
10.50
-
-
-
-
-
-
-
-
-
-
-
-
-

57.00
(2.85)
5.42
59.57
Invoice # Date Company Name Item Code Description
2 8/23/2014 Coin International SP001 anything
2 8/23/2014 Coin International sp002 book
3 8/23/2014 Coin International SP001 anything
3 8/23/2014 Coin International sp002 book
Qty Item price salesmen PO no Notfy Shipping
3 15.5 Edvin 2110 Bandara USA
3 3.5 Edvin 2110 Bandara USA
3 15.5 Edvin 2110 Bandara USA
3 3.5 Edvin 2110 Bandara USA
Amt
46.5
10.5
46.5
10.5
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 REGULAR CUSTOMER DETAILS
NO: Company Name Owner or Dealer Adress
1 Coin International someone 17/15/12 singapore
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CITY Contact Email
Singapore 6626319340 fadfaf@gmail.com
Remark( Products name)