The following is an invoice issued by Joe Soap Industrial Cleaning Supplies:$\backslash$table$[[\backslash$table$[[$Joe Soap$],[27$ Rocky Road, Pinelands$],[$PO Box $123,$ PINELANDS, $7405],[$Tel: $0215311897],[$Email: info@joesoap.co$.$za$]],$SALES INVOICE,$\backslash$table$[[$Joe Soap$],[$Industrial$],[$Cleaning Supplies$]]],[\backslash$table$[[$To: Bubbles Laundrette CC$],[$Reg No: CK$96/00458213/03]],,],[$QUANTITY$,$DESCRIPTION,AMOUNT$],[500kg,$Standard washing powder @ R$10/$kg$,5000],[100$ litres,$\backslash$table$[[$Deluxe fabric softener: lavender$],[$fragrance @ R$10/$I$]],1000],[,$TOTAL:,$6900\mathrm{.}00]]$

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