Invoice #INV-0001
- Date: March 12, 2019
- Enfermero Chevere Hospital
- 3864 Quiet Valley Lane,
- Sherman Oaks, CA, 91403
- GST No:
Invoice to
Charlene Reed
- 4417 Goosetown Drive
- Taylorsville, NC, 28681
- United States
- 8286329170
- charlenereed@example.com
Payment Details
Total Due: $200
- Bank name: Profit Bank Europe
- Country: United Kingdom
- City: London E1 8BF
- Address: 3 Goodman Street
- IBAN: KFH37784028476740
- SWIFT code: BPT4E
| # | ITEM | DESCRIPTION | UNIT COST | QTY | TOTAL |
|---|---|---|---|---|---|
| 1 | medicine1 | Lorem ipsum dolor sit amet, consectetur adipiscing elit | $10 | 2 | $10 |
| 2 | medicine2 | Lorem ipsum dolor sit amet, consectetur adipiscing elit | $10 | 1 | $10 |
| 3 | medicine3 | Lorem ipsum dolor sit amet, consectetur adipiscing elit | $90 | 1 | $90 |
| 4 | medicine4 | Lorem ipsum dolor sit amet, consectetur adipiscing elit | $70 | 1 | $70 |
| 5 | medicine5 | Lorem ipsum dolor sit amet, consectetur adipiscing elit | 70 | 1 | $70 |
Total due
| Subtotal: | $250 |
|---|---|
| Tax: (25%) | $50 |
| Total: | $200 |
Other information
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