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An invoice for the purchase of sports kits from tk solutions for two different schools, east city school and the smart school (al hamza campus). The invoice includes the quantity, unit price, total cost, advance payment, and balance due for each order. Both schools have purchased 600 units of sports kits, with a unit price of 430, resulting in a total cost of 258,000 for east city school and 294,000 for the smart school. The payment terms require a 50% advance payment and 50% payment at the time of delivery.
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TK Solutions We Deal School, College, University, Uniforms & Acessories.
invoice of sports kits Name of School East City Scholl Quantity of Kit 600 Unit Price 430 Total Cost Of Item 258000 Advance 20000 Balance 238000 Account Receiveable @ 45 Days Note : 50 % Payment in advance and 50 % Payment at the time of delievery Sign: Sign: Accounts Incharge Receiving Person
TK Solutions We Deal School, College, University, Uniforms & Acessories.
invoice of sports kits Name of School The Smart School (Al Hamza Campus) Quantity of Kit 600 Unit Price 430 Total Cost Of Item 294000 Advance 50% 147000 Balance 50% 147000 Account Receiveable @ 45 Days Note : 50 % Payment in advance and 50 % Payment at the time of delievery Sign: Sign: Accounts Incharge Receiving Person
