Confirm Removal of Invoice   Removal of Normal Invoice is to remove an invoice created by mistake. The removed invoice will be placed under the Removed Normal Invoice list. Once an invoice is removed, the consolidated total invoiced for the particular customer will reduce accordingly. Should you, at a later stage, believe the removal as a mistake, you can re-instate it from the removed invoice list. Are you sure you want to remove this invoice

INVOICE   DEMO COMPANY NAME   Invoice No.    :   INV001/2010 Invoice Date   :   19/09/2010 Invoice Ref.   :   ABD 12323   VAT Ref. No.   :   GB 12345     1 Acacia Avenue   Epsom   EP1 3SO   United Kingdom   Phone: 020 8731 9981   Fax: 020 8731 9982   Email: democompany@email.com Billing Address :     Delivery Address : DEMO CUSTOMER NAME 199 Claremont Road Cricklewood Birmingham BB1 2RR Phone: 020 8651 9621 Fax:: 020 8651 9622 Email: customer@email.com     DEMO CUSTOMER NAME 199 Claremont Road Cricklewood Birmingham BB1 2RR Phone: 020 8651 9621 Fax:: 020 8651 9622 Email: customer@email.com   Description Quantity Unit Price Amount (£)     Product 1 15.00 3.00 45.00     Product 2 215.00 3.00 645.00     Product 3 15.00 3.00 45.00     Product 4 315.00 3.00 945.00     Total Amount :  1680.00     VAT @ 4% :  67.20   Amount Due in this Invoice :  £ 1747.20     Amount in words : One Thousand Seven Hundred and Forty Seven Pounds and Twenty Pence Only   Invoice Terms : Payment should be made before 1st Oct 2010