| A | B | C | D | E | F | G | H | |
|---|---|---|---|---|---|---|---|---|
1 | ||||||||
2 | ||||||||
3 | SAS INFOTECH | |||||||
4 | Bakers Street | |||||||
5 | London | |||||||
6 | 9837827392 | |||||||
7 | ||||||||
8 | Invoice | |||||||
9 | Submitted on 01/01/2021 | |||||||
10 | ||||||||
11 | Invoice for | Payable to | Invoice # | |||||
12 | Mr Rob Hanks | Name | 123456 | |||||
13 | Electrosteel Limited | |||||||
14 | Melting Road | Project | Due date | |||||
15 | Manchester Road | Payroll Software | 10/01/2021 | |||||
16 | ||||||||
17 | ||||||||
18 | Description | Qty | Unit price | Total price | ||||
19 | Software Installation | 1 | £20,000.00 | £20,000.00 | ||||
20 | Lifetime License | 10 | £500.00 | £5,000.00 | ||||
21 | £0.00 | |||||||
22 | Notes: | Subtotal | £25,000.00 | |||||
23 | Adjustments | £0.00 | ||||||
24 | £25,000.00 | |||||||
25 | ||||||||