INVOICE
Invoice No:
INV-2024-0001
Invoice Date:
May 15, 2024
Due Date:
June 14, 2024
From:
ABC Company Ltd
123 Business Avenue
Business District
Cityville, ST 12345
Tax ID: ABC-12345678
To:
XYZ Corporation
456 Corporate Plaza
Downtown Area
Metropolis, ST 67890
Tax ID: XYZ-98765432
| Description | Qty | Unit | Unit Price | VAT Rate | VAT Amount | Total |
|---|---|---|---|---|---|---|
| Premium Widget A | 5 | pcs | $100.00 | 10% | $50.00 | $550.00 |
| Professional Services | 10 | hrs | $150.00 | 10% | $150.00 | $1,650.00 |
| Standard Widget B | 8 | pcs | $75.00 | 5% | $30.00 | $630.00 |
Subtotal:
$2,600.00
VAT (10%):
$200.00
VAT (5%):
$30.00
Total VAT:
$230.00
Total Due:
$2,830.00
Payment Details:
Bank Name: International Banking Corporation
Account Name: ABC Company Ltd
Account Number: 1234567890
IBAN: GB29 NWBK 6016 1331 9268 19
SWIFT/BIC: IBANCORP
Payment due within 30 days. Please include the invoice number in your payment reference.
Thank you for your business!