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Sports Invoice Template Details

This invoice from Maxxsport in Vietnam bills Le Van Quoc for sportswear and tennis items shipped to an address in Vietnam. It lists 3 Adidas sportswear items at a unit price of 48.20 for a total of 144.60, and 4 Polo tennis items at a unit price of 67.30 for a total of 269.20, bringing the subtotal to 413.80. Additional costs include 11 for packaging and 20 for shipping, for a total due of 444.80. The invoice provides payment and shipping details.

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DORIS TRAVIS
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317 views3 pages

Sports Invoice Template Details

This invoice from Maxxsport in Vietnam bills Le Van Quoc for sportswear and tennis items shipped to an address in Vietnam. It lists 3 Adidas sportswear items at a unit price of 48.20 for a total of 144.60, and 4 Polo tennis items at a unit price of 67.30 for a total of 269.20, bringing the subtotal to 413.80. Additional costs include 11 for packaging and 20 for shipping, for a total due of 444.80. The invoice provides payment and shipping details.

Uploaded by

DORIS TRAVIS
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

INVOICE

Floor 2, booth 2-03A Van Hanh commercial center Invoice Date: June 28.2018
No. 11 Su Van Hanh
District 10, Ho Chi Minh City, 700000 Invoice 20180628-068
[Link]
Phone: (+84)028.3636.6632

BILL TO: SHIP TO (if defferentt):


Name: LE VAN QUOC
Address:34 ly tu trong, bac ha, ha tinh
ha tinh, 480000, VN
Phone: 0014804396992
Email: levanquocbmchuu@[Link]
Payment method: Visa card seabank
Card number: 4374210004808601

Item # Description QTY Unit Price Total


Adidas sportswear ESSENTIALS LINEAR
1 3 48.20 144.60
female S97081
2 Polo Tennis AM Male Black 4 67.30 269.20
-
-
-
-
-
-
-
-
-
[42] SUBTOTAL $ 413.80
Other Comments or Special Instructions PACKAGING $ 11.00
1. Total payment due in 30 days SHIPPING $ 20.00
2. Please include the invoice number on your check OTHER $ -
3. Delivery time: 5-7 days OTHER $ -
4. The price includes the shipping cost by land, door to door $ 444.80
[Link] time 3 days after 3 days

Authorized Signature Buyer Signature


[Company Name] COMMERCIAL INVOICE
[Company Slogan] DATE: 10/31/2020
[web address] INVOICE #
Customer ID
[Stress Address]
[City, ST ZIP]
Phone: [000-000-0000]
Fax: [000-000-0000]

BILL TO: SHIP TO (if different):


[Name] [Name]
[Company Name] [Company Name]
[Stress Address] [Stress Address]
[City, ST ZIP] [City, ST ZIP]
[Phone] [Phone]

SALESPERSON P.O. # SHIP DATE SHIP MODE Inco Term TERMS

Description
Item # / H.S. Number / Export License QTY Unit Price Total
1 Decals funny animals décor poster PVC mural ar -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
[42] SUBTOTAL $ -
Other Comments or Special Instructions PACKAGING $ -
1. Total payment due in 30 days SHIPPING
2. Please include the invoice number on your check OTHER $ -
OTHER $ -
These commodities, technology or software were (or may be Incoterm, Geographical $ -
exported from the U.S. in accordance with U.S. Export location, (Incoterms 2010)
Administration Regulations. Diversion contrary to U.S. Law Make all checks payable to
prohibited
[Your Company Name]

We hereby certify this invoice to be true and correct.

___________________________________________
Authorized Signature
If you have any questions about this invoice, please contact
[Name, Phone #, E-mail]
Thank You For Your Business!

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