INVOICE  
DEMO COMPANY NAME  
Invoice No. 
   :  
INV001/2008
Invoice Date
   :  
19/09/2008
Invoice Ref.
   :  
ABD 12323
 
VAT Ref. No.
   :  
GB 12345
 
  1 Acacia Avenue
  Epsom
  EP1 3SO
  India
  Phone: 020 8731 9981
  Fax: 020 8731 9982
  Email: democompany@email.com

Billing Address :
   
Delivery Address :
DEMO CUSTOMER NAME
199 Claremont Road
Cricklewood
BANGALORE BB1 2RR
Phone: 020 8651 9621
Fax:: 020 8651 9622
Email: customer@email.com		     DEMO CUSTOMER NAME
199 Claremont Road
Cricklewood
BANGALORE 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 07