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    deivy erazo
    This document is an invoice from Acme Enterprises to Alphagrapics Printshops dated June 13, 2020. It includes the sale of upholstery cloth, packing papers, and marble paper. The total sale amount is $2,775 with adjustments for discount, shipping costs, and adjustment resulting in a grand total of $2,775 due. The invoice provides contact and payment details for both companies.

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    Template 02

    Uploaded by

    deivy erazo
    72 views1 page
    This document is an invoice from Acme Enterprises to Alphagrapics Printshops dated June 13, 2020. It includes the sale of upholstery cloth, packing papers, and marble paper. The total sale amount is $2,775 with adjustments for discount, shipping costs, and adjustment resulting in a grand total of $2,775 due. The invoice provides contact and payment details for both companies.

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    This document is an invoice from Acme Enterprises to Alphagrapics Printshops dated June 13, 2020. It includes the sale of upholstery cloth, packing papers, and marble paper. The total sale amount is $2,775 with adjustments for discount, shipping costs, and adjustment resulting in a grand total of $2,775 due. The invoice provides contact and payment details for both companies.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    72 views1 page

    Template 02

    Uploaded by

    deivy erazo
    This document is an invoice from Acme Enterprises to Alphagrapics Printshops dated June 13, 2020. It includes the sale of upholstery cloth, packing papers, and marble paper. The total sale amount is $2,775 with adjustments for discount, shipping costs, and adjustment resulting in a grand total of $2,775 due. The invoice provides contact and payment details for both companies.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    DETATTOOM85

    23/1, 3rd Ave Licon Street, TX 754, United States


    09754687964
    [email protected]
    www.acmeenterprises.in
    Impuesto ID : RMD342NO56

    FACTURA
    INV-2017-17/100
    Facturación Dirección Envie a 06-13-2020
    Alphagrapics Printshops 2222, Acoma St, Proston, QL, AUS
    14304 Old Alexandria Ferry Rd, QLAUS 2222, 0389985485
    Acoma St, Proston, QL, AUS [email protected]
    [email protected]
    0389985485
    IMPUESTO ID : TU8368

    No. Producto Cantidad Tarifa Cantidad


    1 Upholstery AGT -31 10.00 100.00 1,000.00
    12345 Mts
    Upholstered Cloth-brown leather use in furniture, especially seat
    with padding, spring, webbing, and fabric or leather covers. The
    word upholstery from the Middle English word upholder

    2 Carbolic papers 10.00 65.00 650.00


    8888 Kg
    Strong packing papers

    3 Marble Paper 15.00 75.00 1,125.00


    4563 Kg
    Antique straight, it's applied to fabric and three-dimensional
    surfaces, as well as paper

    Tenga en cuenta Total : $ 2,775.00


    Thank you for your bussiness. (-) Descuento $ 50.00
    (+) Costos de envío $ 100.00
    (-) Ajuste $ 50.00
    Gran total $ 2,775.00
    Saldo : $ 2,775.00

    William Stayer
    Firma

    A nombre de Datos bancarios Otros detalles


    Acme Enterprise PNB Green Land, PGL 345678 PAN UI #345667

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