Invoice
Invoice No.:xxxDate:xxx xxx
xxxxxxxxxxxxE mail: xxx
Please effect payment to the account detailed below: xxx xxx
To: xxx
xxx
xxx
VAT REG NO.xxxxxx
xxx To Purchase of Quantity Amount xxx xxx xxx GPB TOTAL xxx GPB VAT AMOUNT xxx GPB xxx TOTAL AMOUNT xxx GPB VAT AMOUNT DUE xxx GPB TOTAL AMOUNT DUE xxx GPB