Sarner supplies 2 miller lane Kingston On K3F 2N5

Invoice Invoice no 7895 Date 5 September 2023 Ship date: Page: 1 Re:order no.

Sold to : & Ship to Lkj manufacturing ltd 50 Main street west Kingston, On K7L5A6

Item no:A1010 Unit : Box Quantity :78 Description : nuts and bolts, 4 mm Base price :15.20 Discount %: Unit price :15.20 Amount :1185.60 Total amount :1185.60 GST /HST:154.13 Total invoice :1339.73 Terms :3/10,n/ 30 Please also record the payment of this invoice by cheque #1234 on sept 12, 2023