Receipt
OFFICIAL RECEIPT
[YOUR COMPANY NAME]
[YOUR COMPANY ADDRESS]
Email: [YOUR COMPANY EMAIL]
Contact No: [YOUR COMPANY NUMBER]
Receipt No: 0002154
Date: 01-10-2050
Customer Details:
Name: CALEB EVANS
Phone: 222 555 7777
Item Details:
|
Item |
Unit Price |
Quantity |
Total |
|---|---|---|---|
|
Two laptop computers |
$1,000 per unit |
2 |
$2,000 |
Payment Details:
Payment Method: Credit Card
Sub Total: $2,000
Tax (if applicable): $150
Grand Total: $2,150
Thank you for your business!
