Sales Account Billing Slip Template
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Sales Account Billing Slip
Billing Slip No: SAB-202301
Billing Date: January 15, 2050
Client Account No: CUST-12345
Description | Quantity | Unit Price | Total |
AESUS Premium Cables (10ft) | 2 | $150 | $300 |
Currant Black Earphones | 5 | $75 | $375 |
Airtech Subwoofer Speaker | 1 | $500 | $500 |
Subtotal: $1175
Tax (10%): $117.50
Total: $1292.50
Payment Details
Payment Method: Credit Card (Visa)
Payment Due Date: January 31, 2050
Notes
Please make the payment by the due date to avoid any late fees.
For any billing inquiries or clarifications, please contact our billing department at [Company Email].
Thank you for doing business with us!
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