INVOICE - Ghostscript
INVOICE - Ghostscript
INVOICE - Ghostscript
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Schlumberger<br />
Aaaaaaaaaaaaaaa<br />
Where<br />
PPPPP<br />
TH<br />
<strong>INVOICE</strong><br />
For Invoice Queries<br />
Contact Name<br />
Brian<br />
Phone Number 1234 5678<br />
Email<br />
a@b.com<br />
Invoice Number GI 2493<br />
Invoice Date 26/01/06<br />
Due Date 25/02/06<br />
Terms<br />
Customer 1234<br />
QQQQQQQQQQQQQQQQQQQ<br />
aaaaaaaaaaaaa<br />
bbbbbbbbbbbbb<br />
ccccccccc<br />
Ddddd<br />
WWWWWW<br />
Remit To:<br />
Schlumberger<br />
A/C:1234 - Chips # 0001<br />
FED# 1234/ Swift abcd<br />
AAAAAA<br />
BBBbbbbbb<br />
ooooooo aaaaa<br />
Unnnnn<br />
Customer Comments: Kinely Sandline cutter rental - WR16541 Engineer Comments:<br />
Sales Location<br />
THSK<br />
Sub Sub Segment Name<br />
QQQQ<br />
Service Date<br />
12/10/2005 11:38:00 PM<br />
Field Ticket Ref Number<br />
sdfsdf12568<br />
Customer Agreement No<br />
03185.1182.OS.000.1.000<br />
Customer P.O. number<br />
WR11111<br />
Customer Representative<br />
Dummy<br />
Price Reference<br />
rew_sdfsdfsdfsdf<br />
Field Name<br />
sdfdsf<br />
Please reference invoice number GI 2493 on payment<br />
Net Amount Due : four thousand three hundred twelve United States Dollar and fifty cents<br />
Values in<br />
USD<br />
Gross Amount 4,312.50<br />
Net Amount Due 4,312.50
Schlumberger<br />
Aaaaaaaaaaaaaaa<br />
Where<br />
PPPPP<br />
TH<br />
<strong>INVOICE</strong><br />
For Invoice Queries<br />
Contact Name<br />
Brian<br />
Phone Number 1234 5678<br />
Email<br />
a@b.com<br />
Invoice Number GI 2493<br />
Invoice Date 26/01/06<br />
Due Date 25/02/06<br />
Terms<br />
Customer 1234<br />
QQQQQQQQQQQQQQQQQQQ<br />
aaaaaaaaaaaaa<br />
bbbbbbbbbbbbb<br />
ccccccccc<br />
Ddddd<br />
WWWWWW<br />
Remit To:<br />
Schlumberger<br />
A/C:1234 - Chips # 0001<br />
FED# 1234/ Swift abcd<br />
AAAAAA<br />
BBBbbbbbb<br />
ooooooo aaaaa<br />
Unnnnn<br />
Sales Location<br />
THSK<br />
Sub Sub Segment Name<br />
QQQQ<br />
Service Date<br />
12/10/2005 11:38:00 PM<br />
Field Ticket Ref Number<br />
sdfsdf12568<br />
Customer Agreement No<br />
03185.1182.OS.000.1.000<br />
Customer P.O. number<br />
WR11111<br />
Customer Representative<br />
Dummy<br />
Price Reference<br />
rew_sdfsdfsdfsdf<br />
Field Name<br />
sdfdsf<br />
Customer Comments: Kinely Sandline cutter rental - WR16541 Engineer Comments:<br />
Currency: USD<br />
Item Code Description Quantity UOM Unit Price Amount<br />
1 REIMBURSABLE Reimbursable Revenue<br />
1.1 3PCHG Third Party Charge - Kinley Sandline<br />
1.00 EA 3750.00 3,750.00<br />
cutter<br />
1.2 SC-GEN1 Third party surcharge 15 percent<br />
3750.00 EA 0.15 562.50<br />
Please reference invoice number GI 2493 on payment<br />
Net Amount Due : four thousand three hundred twelve United States Dollar and fifty cents<br />
Values in<br />
USD<br />
Gross Amount 4,312.50<br />
Net Amount Due 4,312.50<br />
Detail Page 1 / 1
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