OFFICE INVOICE Page 1 of 1
Invoice No.
IN 2003/00645
Invoice Issue Date
2003-02-25
Taxpoint Date
2003-02-25
Order No.
S03-034257
Order Response No.
SW/F1/50156
Issue Date
2003-02-03
Buyer
Jerry Builder plc
Marsh Lane
Nowhere
,
Norfolk
NR18 4XX
Seller
Specialist Windows plc
Little Snoring
,
Whereshire
SM2 3NW
Contact
Eva Brick
Billing Contact
Delivery address:
Requested Delivery Date
Line no.
Part Number
Description
Quantity
Unit Price
Amount
236WV
2
GBP
102.50
GBP
205.00
340TW
3
GBP
240.00
GBP
720.00
340TW
3
GBP
240.00
GBP
720.00
FDDR15
1
GBP
110.00
GBP
110.00
HW100X50
30
GBP
2.50
GBP
75.00
Delivery
1
GBP
25.00
GBP
25.00
Tax Regime
Tax Type
VAT
Tax Rate
17.5000
Tax Amount
GBP
238.45
Total
GBP
1635.95
Payment Terms
Settlement discount may be deducted if paid by due date
Settlement Period
Period Event
OFFICE
INV
Invoice_Office.xsl Revision: 1.1 Date: 2003/02/10 22:19:14
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