ACME Office Supplies Ltd
Vendor: ACME Office Supplies Ltd
Invoice number: INV-2026-0142
Invoice date: 2026-10-01
Due date: 2026-10-31
Bill to: Your Company

Items:
- Printer paper (10 boxes) 250.00
- Toner cartridges 180.00
- Desk organisers 70.00

Subtotal: 500.00
Tax: 100.00
Total due: USD 600.00
