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