JOINERY INVOICE
Invoice No: IN 2003/00645
Invoice Date/Tax Point: 2003-02-25
Buyer:
Jerry Builder plc
Marsh Lane
Nowhere, Norfolk
NR18 4XX
Seller:
Specialist Windows plc
Snowhill Works
Little Snoring, Whereshire
SM2 3NW
Delivery Doc: DEL-03/55-712
Your Order No: S03-034257
Issue Date: 2003-02-03
Contact:
Eva Brick
Line
Item
Hand
Qty
Measure
Measured
Wood
Finish
Fittings
Glazing
Price each
Tax Category
Gross Price Extension
A
236WV
2
soft
primed
satin
single
GBP     102.50
STD
GBP     205.00
B
340TW
RH
3
hard
stain
brass
double
GBP     240.00
STD
GBP     720.00
C
340TW
LH
3
hard
stain
brass
double
GBP     240.00
STD
GBP     720.00
D
FDDR15
RH
1
6ft 6in
height
hard
stain
brass
safety
GBP     110.00
STD
GBP     110.00
2ft 9in
width
E
HW100X50
30ft
6ft
length
hard
stain
GBP     2.50
STD
GBP     75.00
1830.00
Gross Total
1372.50
Less 25% discount
STD
GBP     25.00
Delivery Charge
GBP     1397.50
Total Lines + Charges
STD
GBP     238.45
VAT at 17.5%
GBP     1635.95
TOTAL DUE
If paid within 30 days of Invoice Date, a prompt settlement discount of 2.5%, amount GBP 34.94, may be deducted from the TOTAL DUE.
Payment should be made to the account "Specialist Windows pc", account number 07044961, at bank/branch 776631.
Invoice_Joinery.xsl Revision: 1.5 Date: 2003/02/12 20:59:58 http://www.CraneSoftwrights.com/links/res-ublf.htm