Invoice Details
Basic information about this invoice
Invoice Number
INV-2023-0510
Date
Jun 25, 2023
Partner
Acme Corporation
Partner ID
SUP-001
PO Number
PO-2023-0458Status
Paid
Due Date
Jul 25, 2023
Payment Terms
Net 30
Notes
Payment for office equipment as per PO-2023-0458.
Payment Information
Payment details for this invoice
Billing Address
123 Main St, Anytown, CA 12345
Payment Method
Bank Transfer
Payment Date
Jul 10, 2023
Invoice Items
Items included in this invoice
| Item | SKU | Quantity | Unit Price | Total |
|---|---|---|---|---|
| High-Performance Laptop | LP-2023-001 | 5 | $1,500.00 | $7,500.00 |
| 27-inch 4K Monitor | MN-2023-002 | 5 | $800.00 | $4,000.00 |
| Wireless Keyboard and Mouse Combo | KB-2023-003 | 5 | $200.00 | $1,000.00 |
| Subtotal | $12,500.00 | |||
| Tax (0%) | $0.00 | |||
| Total | $12,500.00 | |||