BISAC Invoice - Complex Example - Hard Copy 


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Sample Company

INVOICE

INVOICE #: INV123456       
Invoice Date: 02/26/98     
 Sold to :     Sample company                     Billto address 
 Shipped to:   Sample company ship to address 
 Shipped from: Distribution location or Manufacturing Plant 

 Customer PO# PONUM-1234567                           Date: 01/31/98 
 Shipment Information:  Order shipped complete 02/26/98 

 Carrier is UPS Standard. 
 Expected delivery is 5 business days. 
 Terms: Standard contract terms 
Line# ISBN Quantity Unit Price Discount  Extension
1 0835209881 16 $29.00 43% $264.48
2 0835210022 23 $29.50 43% $386.86
3 0835210456 32 $26.00 43% $474.24
4 0835210979 48 $24.00 43% $656.64
5 0835211614 20 $6.99 43% $79.60
6 0835212653 40 $5.50 43% $125.40
7 0835209784 40 $6.99 43% $159.20
8 0835213153 20 $8.95 43% $102.00
Total Order at list $3,945.70
Discount $1,697.28
Net Invoice Due $2248.42
Thanks you for your order.

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