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MGMT 241 Gulf University Transaction Between Two Imaginary Parties Proforma Invoice

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View attached explanation and answer. Let me know if you have any questions.I have attached the solution. In case you have any question, kindly feel free to get in touch with me. Thanks.

Proforma Invoice
INVOICE NUMBER

DATE OF ISSUE

00011

11/25/2021

ASICS
BILLED TO

Shanel Katzi
835 Michigan Ave
Chicago, Illinois, U.S.A.
60611

12F, No.300, Dadun 10th St.,
Nantun Dist.
Taichung, Taiwan (R.O.C.)
40866
TEL: +886-4-2258-2253
FAX: +886-4-2251-1762
[email protected]
www.asics.com

DESCRIPTION

UNIT COST

QUANTITY

AMOUNT

YT0034 FLIPFLOP

$10

150

$1500

YT00067 FLOATERS

$18

100

$1800

WX0098 SNICKERS

$45

300

$13500

RX0997 HIGH HEELS

$65

500

$32500

FD0932 KIDS CLOSED SHOES

$25

350

$8750

INVOICE TOTAL

SUBTOTAL

$58050

$57950

DISCOUNT

$100

(TAX RATE)

15%

TAX
TOTAL

$8707.5
$57950

DELIVERY TERMS

Delivered at Place (INCOTERMS® 2020)

Signed by:
TERMS OF PAYMENT

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