Sales Receipt Voucher

Voucher Details

• Voucher Number: 2054
• Date: 11/14/2024

Customer Information

• Customer Name: Jane Smith
• Address: 456 Elm Street, Springfield, IL
• Contact: [email protected]

Sales Details

• Invoice Number: INV-7834
• Description of Goods/Services:
  • Product A: 5 units @ $50 each, Total: $250
  • Product B: 10 units @ $30 each, Total: $300
  • Product C: 2 units @ $100 each, Total: $200

Payment Information

• Total Amount: $750
• Payment Method: Credit Card
• Transaction Number: 9823746
• Bank Name: Springfield Bank

Purpose of Sale

• Sale of office equipment and supplies.

Received By

• Name of Authorized Recipient: Robert Green
• Signature: _____________________
• Date of Receipt: 11/14/2024

Additional Notes

• Payment completed in full. No outstanding balance.