Page 9 Chapter 2
P. 9
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 @ 10% 375.00
Subtotal 3,375.00
VAT @ 20% 675.00
Invoice Total 4050.00
Terms
30 days net
A discount of 2% of the full price applies if payment is made within 7 days of the invoice date.
Ex‐works
E&OE
‐ 19 -
