Page 6 Chapter 2
P. 6
CHAPTER 2
Selling Goods and Services
DAWSON SUPPLIES
45 Scartho Street, Immingham, IM15 2BH
Invoice
Number: 13608
Invoice
to
R Patel Date/ tax point: 25th August 2017
132 Anglian Way
Norwich Account: RP01
NR3 6FG
Your reference: 5379
Deliver
to
R Patel VAT Reg: GB 0369 4928 36
27 High Street
Norwich
NR1 3ZT
Product Item Quantity Price Total
Code £ £
Rolls of Blue Cotton Dress
Material 50 75.00 3,750.00
Goods Total 3,750.00
Trade Discount @ _________% ‐
Subtotal 3,750.00
VAT @ 20% 750.00
Invoice Total 4,500.00
Terms
COD
Ex‐works
E&OE
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