Free Sales Account Billing Slip Template

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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