Invoice
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Vendor Name AAA-Prime Vendor EDI Test |
Vendor Address Address-1 |
Account No. 47552 |
Vendor No. |
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Buyer NO USER |
Phone 423-4758-77 |
FAX 47552 |
democustomer@gmail.com |
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Issue Date 8/20/2005 |
Purchase No. 144887 |
Requisition No. 47552 |
Deliver By 8/20/2005 |
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Invoice date |
Invoice No. |
Item Invoiced
| Line |
Quantity Ordered |
Quantity Invoiced |
Back Ordered |
Unit | Product No. | Product | Unit Price |
Extended Price |
|---|---|---|---|---|---|---|---|---|
1 |
5 |
2 |
3 |
Case |
41-03 |
Conforming Gauze Bandage |
$ 10.00 |
$ 20.00 |
| Sub total | $ 20.00 |
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| Shipping | $ 0.00 |
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FOB Destination |
FOB origin |
Total | $ 00.00 |
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Terms |
Discount |
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Net Days |
% Days, Net Days |
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Supplier
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Account No. 423522 |
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Vendor Name. AAA-web Test |
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Address 123 Shoebox Ln Suit 345 |
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City Wilmington |
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State / Zip Al 48885 |
Ship to destination
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Account No. 47552 |
Vendor Name AAA-Prime Vendor EDI Test |
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Address AK |
City Wilmington |
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State / Zip Al 48885 |
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Shipment Information
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Complete the freight carrier information and press "Order Shipped" button. Confirmation will automatically be issued to the buyer and receiving buyer. |
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Shipment No. |
SHP444 |
Tracking No. |
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Freight Carrier |
ETA |
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Phone |
Ship Date |
8/29/2008 |
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Order |
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