Invoice #: 5689 Date: 21/11/99
Customer ID: 25
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| Bill To: |
| XYZ Import Company Pty.Ltd.
99 Main Street, SYDNEY NSW 2000 |
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| 8925 | 25689 | T.Chan | SEA | FOB HK | 652 |
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| 1 | 25672 | VERTICAL MILLING MACHINE | 0 |
9500.00
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9500.00
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| 5 | 25680 | METAL WORKING LATHE | 0 |
14050.00
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14050.00
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| 3 | 25682 | METAL WORKING LATHE | 0 |
15265.00
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15265.00
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| 4 | 25693 | DRILLER | 0 |
5400.00
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5400.00
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| 3 | 25695 | ARC WELDER | 0 |
400.00
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400.00
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| 1 | 25699 | MIG WELDER | 0 |
1200.00
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1200.00
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| 17 | |||||
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Subtotal
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US$45815.00
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Packing
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US$550.00
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Inland Freight
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US$350.00
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Fumigation
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US$200.00
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Balance Due
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US$46915.00
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