Material Admin
Invoice
INVOICE #5669626
Material Admin
F-1, Soccer House,
opp. Castelldefels,
Barcelona-1478,
Catalonia,
Spain
To,
Gaala & Sons
E 101, Peace Villa,
Nr. Lords Street,
Washington-254865,
USA
Invoice Date : 23rd Jan 2017
Due Date : 25th Jan 2017
| # | Description | Quantity | Unit Cost | Total |
|---|---|---|---|---|
| 1 | Milk Powder | 2 | $24 | $48 |
| 2 | Air Conditioner | 3 | $500 | $1500 |
| 3 | RC Cars | 20 | $600 | $12000 |
| 4 | Down Coat | 60 | $5 | $300 |
Sub - Total amount: $13,848
vat (10%) : $138