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    Invoice INV-0396

    Uploaded by

    Jamie Raisey
    This document is a draft invoice from Olinto to Emma James dated February 24, 2023 for various food, drink, and spa items totaling 8,974 MAD. The invoice lists descriptions, quantities, unit prices, taxes, and amounts for each item. It also includes a payment advice section and notes that the full amount is due by February 28, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice INV-0396

    Uploaded by

    Jamie Raisey
    28 views2 pages
    This document is a draft invoice from Olinto to Emma James dated February 24, 2023 for various food, drink, and spa items totaling 8,974 MAD. The invoice lists descriptions, quantities, unit prices, taxes, and amounts for each item. It also includes a payment advice section and notes that the full amount is due by February 28, 2023.

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    thank you

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    This document is a draft invoice from Olinto to Emma James dated February 24, 2023 for various food, drink, and spa items totaling 8,974 MAD. The invoice lists descriptions, quantities, unit prices, taxes, and amounts for each item. It also includes a payment advice section and notes that the full amount is due by February 28, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    28 views2 pages

    Invoice INV-0396

    Uploaded by

    Jamie Raisey
    This document is a draft invoice from Olinto to Emma James dated February 24, 2023 for various food, drink, and spa items totaling 8,974 MAD. The invoice lists descriptions, quantities, unit prices, taxes, and amounts for each item. It also includes a payment advice section and notes that the full amount is due by February 28, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    DRAFT INVOICE

    Invoice Date Olinto


    24 Feb 2023

    Emma James Account Number

    Invoice Number
    INV-0396

    Reference
    Extras

    Description Quantity Unit Price Tax Amount MAD


    R143, Special Menu 2.00 400.00 Tax on Sales 800.00
    R1SID, Sidi Ali Still 75 cl 1.00 60.00 Tax on Sales 60.00
    R24CAS, Casablanca Beer 33cl 1.00 60.00 Tax on Sales 60.00
    R144, Special Menu 2.00 500.00 Tax on Sales 1,000.00
    R M144, Mondariz Sparkling 75 cl 1.00 60.00 Tax on Sales 60.00
    R140TH, Moroccan tea 1.00 60.00 Tax on Sales 60.00
    R20COR, Corona Beer 33cl 1.00 80.00 Tax on Sales 80.00
    R140TH, Moroccan tea 1.00 60.00 Tax on Sales 60.00
    R143, Special Menu 2.00 400.00 Tax on Sales 800.00
    R M144, Mondariz Sparkling 75 cl 1.00 60.00 Tax on Sales 60.00
    R M145, Mondariz Still 75 cl 1.00 60.00 Tax on Sales 60.00
    R143, Special Menu 2.00 400.00 Tax on Sales 800.00
    R M145, Mondariz Still 75 cl 1.00 60.00 Tax on Sales 60.00
    S1S, Spa
    Facial And Scalp Massage With Argan 1.00 850.00 Tax on Sales 850.00
    Oil & Cold Stone
    R143, Special Menu 2.00 400.00 Tax on Sales 800.00
    R1SH, Schumann Mocktail 1.00 80.00 Tax on Sales 80.00

    PAYMENT ADVICE Customer


    Invoice Number
    Emma James
    INV-0396
    To: Olinto Amount Due 8,974.00
    Due Date 28 Feb 2023
    Amount Enclosed
    Enter the amount you are paying above

    Company Registration No: 100177.


    Description Quantity Unit Price Tax Amount MAD
    R M145, Mondariz Still 75 cl 1.00 60.00 Tax on Sales 60.00
    R4, Le Tribute Ginger Ale 200ml 1.00 70.00 Tax on Sales 70.00
    A1A, Activities
    2.00 300.00 Tax on Sales 600.00
    Guided Walk With Ahmed
    R143, Special Menu 2.00 400.00 Tax on Sales 800.00
    R M145, Mondariz Still 75 cl 1.00 60.00 Tax on Sales 60.00
    R24CAS, Casablanca Beer 33cl 1.00 60.00 Tax on Sales 60.00
    R143, Special Menu 2.00 400.00 Tax on Sales 800.00
    R12SAN, Sanpellegrino orange 33cl 1.00 70.00 Tax on Sales 70.00
    R1CHO, Chopin Mocktail 1.00 80.00 Tax on Sales 80.00
    10 % Service Charge 1.00 684.00 Tax on Sales 684.00
    Subtotal 8,974.00
    Total Sales Tax 0% 0.00
    Invoice Total MAD 8,974.00
    Total Net Payments MAD 0.00
    Amount Due MAD 8,974.00

    Due Date: 28 Feb 2023

    Company Registration No: 100177.

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