Invoice Preview
A: 4 Square Glen Eden
P: +64 123 456 789
E: rob.worker1@4sq.co.nz
GST: 987-654-321
P: +64 123 456 789
E: rob.worker1@4sq.co.nz
GST: 987-654-321
Invoice to
Mr. Bevan John
Director Company Name
A: 4 Square Glen Eden
P: +64 123 456 789
E: rob.worker1@4sq.co.nz
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 | Quantity | Disc. | Tax | Amount |
|---|---|---|---|---|---|---|
| BALAJI FOODS NZ SEV 150G | Pieces | 2.30 | 10 | 10.00% | 15.00% | $20.70 |
| BALAJI FOODS NZ CORN CHIVDA 150G | Pieces | 2.30 | 10 | 10.00% | 15.00% | $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
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.
• Thank you for your business.