Beachy Design INVOICE

Feeling salty? We’ll make you happy!

123 Corner Plaridel, Makati Cty

Phone 555-1234 INVOICE #[100]
Fax 055-12345 DATE: 11/28/2018

TO: SHIP TO:

Jose Tagarenta Jose Tagarenta
Mojoejoe Store Mojoejoe Store
111 Ledesma St., 111 Ledesma St.,
Iloilo City, 5000 Iloilo City, 5000
09771234567 09771234567
COMMENTS OR SPECIAL INSTRUCTIONS:
HANDLE WITH CARE

SALESPERSON P.O. NUMBER REQUISITIONER SHIPPED VIA F.O.B. POINT TERMS

Jose Tagarenta 0-19393-1 MV Titanic Dumangas Due on receipt

QUANTITY DESCRIPTION UNIT PRICE TOTAL

80 pcs Men Rubber Shoes 800 64,000

80 pcs Women Rubber Shoes 750 60,000

150 pcs Spandex Shirt 200 30,000

100 pcs Slippers Sandugo 120 12,000

200 pcs Bag Women 120 24,000

50 pcs Table Lamp 100 5,000

100 pcs Table Cloth 50 5,000

250 pcs LED Lights 200 50,000

35 rolls THHN 1 wire 1000 35,000

SUBTOTAL 285,000

SALES TAX 5,000

SHIPPING & HANDLING 10,000

TOTAL DUE 300,000

Make all checks payable to Beachy Design.

If you have any questions concerning this invoice, contact: Manong Tagasukot at 555-1234 or beachybeach@yahoo.com.
**Cancellation should be communicated to the seller within 5 days upon the receipt of the Invoice
***Failure to pay the invoices within the grace period will subject the buyer to an interest of 12% per annum
****Failure to pay the seller within 10 days without communicating material facts to such failure to communicate tantamount to ca ncellation
*****Cancellation may be done unilaterally by either party, but cancellation without justifiable cause and beyond the period allowable for such
cancellation will subject the buyer to pay the whole obligation plus the amount of 20% of the total as damages

THANK YOU FOR YOUR BUSINESS!