Invoice Details

Main Store · Downtown

INV-2026-0147SentPartially Paid
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Invoice

INV-2026-0147

Converted from QT-2026-0058 · created by Nisha Patel

Balance due

$644.05

of $1,044.05 total

Invoice date
Sep 22, 2026
Due date
Oct 06, 2026 in 13 days
Payment terms
Net 14
PO reference
PO-FB-5521

From

Fresh Mart Grocery
120 Market Street, Springfield, IL 62701
+1 (555) 010-7788
hello@freshmart.example.com

Bill to

Fresh Bites Café
400 Commerce Blvd, Suite 12, Springfield, IL 62701
+1 555-010-4471
orders@freshbites.example.com

Ship to

Fresh Bites Café
Loading Dock B, 400 Commerce Blvd, Springfield, IL 62701
Attn: Receiving

Product SKU Qty Price Discount Tax Total

Basmati Rice 5 kg

per bag

GR-BAS-0507 20 $24.90 -$24.90
5%
$23.66
5%
$496.76

Extra Virgin Olive Oil 1 L

per btl

PN-OLV-1000 12 $11.90 — $7.14
5%
$149.94

Whole Milk 1 L

per L

DR-MLK-0101 60 $1.80 — Exempt $108.00

Cheddar Block 400 g

per pack

DR-CHD-0400 18 $6.50 -$11.70
10%
$5.27
5%
$110.57

Roma Tomatoes

per kg

FR-TOM-0018 25 $2.80 — Exempt $70.00

Ground Coffee 500 g

per pack

BV-COF-0500 10 $9.40 -$4.70
5%
$4.47
5%
$93.77
Subtotal$1,029.80
Discount-$41.30
Tax$40.53
Shipping$15.00
Round-off+$0.02
Grand Total$1,044.05
Amount paid-$400.00
Balance due$644.05

Notes

Thank you for your business. Please quote the invoice number with your payment. Delivery to Loading Dock B, weekdays 7am–11am.

Terms & Conditions

  • Payment is due by the due date shown above.
  • Late payments may incur a 1.5% monthly fee.
  • Perishable goods cannot be returned after 24 hours.

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