A: 4 Square Glen Eden
P: +64 123 456 789
E: rob.worker1@4sq.co.nz
GST: 987-654-321

INVOICE
Invoice to
Mr. Bevan John
Director Company Name
A: 4 Square Glen Eden
P: +64 123 456 789
E: rob.worker1@4sq.co.nz 		CANCELLED INVOICE

Invoice No. MV20260035
Invoice Date : June 20, 2026
Expiry Date : June 20, 2026
Item Description UOM Cost Qty Disc Tax Amount
BALAJI FOODS NZ SEV 150G Pieces 2.30 10 10% 15% $20.70
BALAJI FOODS NZ CORN CHIVDA 150G Pieces 2.30 10 10% 15% $20.70
Subtotal: $20.70
Special deal: (-) $0.00
Subtotal: $20.70
Discount: (-) $6.00
Total $62.10

Remaining Balance: $62.10

Amount (in words): Sixty-two Point One Zero
Payment to
Payment Method Name
info@examplemail.com

Bank: Bank Name
AC #0123 456 789 		THANK YOU
Note:
• Please Pay into our ANZ Bank Account 06-0185-0903256-00 After 30 days 18% interest will be applied.
• Thank you for your business.