INVOICE Firm Invoice voice Currency 1.0 M Suppliers reference - Sales Inv No 100019 Alternative Supplier Reference 200013 Customers reference POR000120 TAX Point date 1998-05-01 Buyers Code for Supplier TAS001

TAS Demonstration Company 29 East Street Epsom Surrey KT17 1BS United Kingdom

Suppliers Code for Buyer EXCHQ01

Exchequer 12 High Street Commercial Road Bournemouth BH12 6ZW UK

Invoice Contact Eduardo Deliver To

Exchequer The Stores Commercial Road Bournemouth Surrey BH12 6ZW UK

Delivery Contact Mark Carrier CAR0001

Professional Couriers Dey Industrial Estate Epsom Surrey KT17 1BS United Kingdom

Suppliers Code for Buyer EXCHQ01

Exchequer 12 High Street Commercial Road Bournemouth Surrey BH12 6ZW UK

Invoice Contact Eduardo Mobile Number 0802 7733145 1 Add Invoice Line Invoice Line 750 Suppliers Product Code TBC TAS Business Controller Quantity Invoiced 1 Invoice Unit Price 1000 Line Discount 25 1 1 17.5 131.25 2 Add Invoice Line Invoice Line 249 Suppliers Product Code TBCSUPP TBC Support Quantity Invoiced 1 Invoice Unit Price 249 Line Discount 0 0 1 1 17.5 43.575 BATCH 123456 Batch quantity 100 3 Add Invoice Line Invoice Line 198 Suppliers Product Code TPM TAS Payroll Manager Quantity Invoiced 2 Length 10.00 Metre Invoice Unit Price 99 Line Discount 0 0 1 1 17.5 34.65 Quantity Invoiced 2 Delivery date 1998-05-01 Early Settlement Discount 29.93 2.5 Special Offer Note our Special Offer on TBA next month 10 Days from date of invoice TAX Point Date 1998-05-01 10 Days from date of invoice 2.5 29.93 10 1 17.5 3 1197 29.93 1167.08 204.24 1371.31 1401.24 1.0 M 3 1401.24 1 1197 29.93 1167.07 204.24 1371.31 1401.24