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March 18, 2018 17:54
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| <!DOCTYPE html> | |
| <html lang="en"> | |
| <head> | |
| <meta charset="UTF-8"> | |
| <meta name="viewport" content="width=device-width, initial-scale=1.0"> | |
| <meta http-equiv="X-UA-Compatible" content="ie=edge"> | |
| <title>Plumsail</title> | |
| </head> | |
| <body> | |
| <table> | |
| <tr> | |
| <th> <font size="7">Plumsail </font> <br> <i>Solutions for SharePoint.</i> </th> | |
| <td> | |
| <pre> </pre> | |
| </td> | |
| <td> | |
| <font size="5"> | |
| Sample LLC <br> | |
| 25-26 Emery str <br> | |
| New York <br> | |
| USA 190020 <br> | |
| sales@sample.com | |
| </font> | |
| </td> | |
| </tr> | |
| </table> | |
| <hr> | |
| <table align="center" cellspacing="20"> | |
| <tr> | |
| <td><h3>John Doe</h3</td> | |
| <th rowspan="2">       <font size="5">INVOICE INV 20141031 </font> <br> <font size="4">   11/3/2014 8:00:00 AM </font> <br> <font size="4">    Payment Terms:30 days </font> </th> | |
| </tr> | |
| <tr> | |
| <td><h3>Contoso ltd</h3</td> | |
| </tr> | |
| <tr> | |
| <td><h3>55 East 52nd Street 21st</h3></td> | |
| <!--<th><h2>11/3/2014 8:00:00 AM</h2></th>--> | |
| </tr> | |
| <tr> | |
| <td><h3>New York</h3></td> | |
| <!--<th><h3>Payment Terms:30 days</h3></th>--> | |
| </tr> | |
| <tr> | |
| <td><h3>US 10022</h3></td> | |
| </tr> | |
| </table> | |
| <table align="center" cellspacing="20"> | |
| <tr> | |
| <th><h2>#</h2></th> | |
| <th colspan="4"><h2>Title</h2></th> | |
| <th><h2>     Quantity</h2></th> | |
| <th><h2>Unit Price($)</h2></th> | |
| <th><h2>Subtotal($)</h2></th> | |
| </tr> | |
| <tr> | |
| <td><font size="4">0</font></td> | |
| <td><font size="4">ProductName#1</font></td> | |
| <td></td> | |
| <td></td> | |
| <td></td> | |
| <td>       <font size="4">1</font></td> | |
| <td><font size="4">499</font></td> | |
| <td><font size="4">499</font></td> | |
| </tr> | |
| <tr> | |
| <td><font size="4">1</font></td> | |
| <td><font size="4">ProductName#2</font></td> | |
| <td></td> | |
| <td></td> | |
| <td></td> | |
| <td>       <font size="4">1</font></td> | |
| <td><font size="4">599</font></td> | |
| <td><font size="4">599</font></td> | |
| </tr> | |
| <tr> | |
| <th colspan="6"></th> | |
| <th><h2>$Total</h2></th> | |
| <th><h2>1098</h2></th> | |
| </tr> | |
| </table> | |
| <table align="center" cellspacing="15"> | |
| <tr> | |
| <th><h1>Payment Details</h1></th> | |
| <th colspan="2"><h1>               Other Information</h1></th> | |
| </tr> | |
| <tr> | |
| <td>         <font size="4">Bank Name</font></td> | |
| <td></td> | |
| <td></td> | |
| </tr> | |
| <tr> | |
| <td>         <font size="5"><b>Bank/Sort Code:</b></font><font size="4">32-75-97</font></td> | |
| <td></td> | |
| <td></td> | |
| </tr> | |
| <tr> | |
| <td>         <font size="5"><b>Account Number:</b></font><font size="4">28270761</font></td> | |
| <td></td> | |
| <td></td> | |
| </tr> | |
| <tr> | |
| <td>         <font size="5"><b>IBAN:</b></font><font size="4">973547</font></td> | |
| <td></td> | |
| <td></td> | |
| </tr> | |
| <tr> | |
| <td>         <font size="5"><b>BIC:</b></font><font size="4">220197</font></td> | |
| <td></td> | |
| <td></td> | |
| </tr> | |
| <tr> | |
| <td>         <font size="5"><b>Payment Reference:</b></font><font size="4">INV201141031</font></td> | |
| <td></td> | |
| <td></td> | |
| <td></td> | |
| <td></td> | |
| </tr> | |
| </table> | |
| <br> | |
| <br> | |
| <h2>Payment should be made by bank transfer or cheque made payable to John Smith.</h2> | |
| </body> | |
| </html> |
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