Invoice

Invoice No.:xxx
Date:xxx xxx
xxx
xxx
xxx
xxx
E mail: xxx

Please effect payment to the account detailed below:
xxx xxx
To: xxx
xxx
xxx
VAT REG NO.xxx
xxx xxx
To Purchase of Quantity Amount
xxx xxx xxx GPB
TOTAL xxx GPB
VAT AMOUNT xxx GPB
TOTAL AMOUNT xxx GPB
VAT AMOUNT DUE xxx GPB
TOTAL AMOUNT DUE xxx GPB
xxx
xxx xxx xxx