#### Invoice

### Adminto

#### Invoice #
2016-04-23654789

Order Date: Jan 17, 2016

Order Status: Pending

Order ID: #123456

# | Item | Description | Quantity | Unit Cost | Total
--- | --- | --- | --- | --- | ---
1 | LCD | Lorem ipsum dolor sit amet. | 1 | $380 | $380
2 | Mobile | Lorem ipsum dolor sit amet. | 5 | $50 | $250
3 | LED | Lorem ipsum dolor sit amet. | 2 | $500 | $1000
4 | LCD | Lorem ipsum dolor sit amet. | 3 | $300 | $900
5 | Mobile | Lorem ipsum dolor sit amet. | 5 | $80 | $400

##### PAYMENT TERMS AND POLICIES

All accounts are to be paid within 7 days from receipt of invoice. To be paid by cheque or credit card or direct payment online. If account is not paid within 7 days the credits details supplied as confirmation of work undertaken will be charged the agreed quoted fee noted above.

Sub-total: 2930.00

Discout: 12.9%

VAT: 12.9%

### USD 2930.00

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