Invoice
Invoice Number
#17381
Issue Date
31/10/2020
Due Date
7/11/2020
For:
Genting Holdings.
8626 Maiden Dr.
Niagara Falls, New York 14304
From:
Espire, Inc.
9498 Harvard Street
Fairfield, Chicago Town 06824
Phone:(123) 456-7890
| No. | Product | Quantity | Price | Total |
|---|---|---|---|---|
| 1 | Samsung Galaxy S20+ | 2 | $899.00 | $1,798.00 |
| 2 | SonicGear Evo 9 BTMI Speaker | 1 | $199.00 | $199.00 |
| 3 | Sharp Aquos 40-Inch Easy Smart LED TV | 1 | $977.00 | $977.00 |
Sub - Total amount: $2,075.00
vat (10%) : 207.50
Grand Total: $1,867.50
In exceptional circumstances, Financial Services can provide an urgent manually processed special cheque. Note, however, that urgent special cheques should be requested only on an emergency basis as manually produced cheques involve duplication of effort and considerable staff resources. Requests need to be supported by a letter explaining the circumstances to justify the special cheque payment