SalesSpaceFive ERP
SpaceFive Trading Co.1 Harbour Road · Busan 48000 · Korea · sales@spacefive.example

Invoice

INV-00300
Bill to
Northwind Traders

Laura Callahan
2 Harbour Way
Seattle, USA
orders@northwind.example
Tax ID US 91-1234567

Invoice date
2026-10-05
Order
SO-00300
Reference
CO-7872
Terms
30 days
Due
2026-11-04
Shipped
2026-10-04 · OWN00059100
Salesperson
Dana Whitfield
Payment
Bank transfer · 30 days
Ship to

2 Harbour Way, 98101 Seattle, USA · Own fleet

SKUDescriptionQtyUnit priceDisc. %Amount
P-120Installation Visit1.00$6500.0$650
P-124Kitchen Printer KP-16.00$2590.0$1,554
P-124Kitchen Printer KP-16.00$2590.0$1,554

Terms

Payment within 30 days of the invoice date. Goods remain our property until paid in full.

Subtotal
$3,758
Discount
−$187.90
Tax 10.0%
$357.01
Total
$3,927.11
Paid
$0
Balance due
$3,927.11