posted by .

Payment was done on August 30 for the invoice below. Please fill in the blank for the missing quantities.

Terms: 5/10, 3/20, n/30

Date: August 19

Quantity

Description

Unit List Price

Total

5

Frying Pan

RM25.00 each

5

Glass Jar

RM25.00 each

10

Knife

RM5.40 each

15

Chopping Board set

RM12.95 each

Total list price

Cash Discount

Net Cost

Shipping and Insurance

23.95

Total Invoice Amount

## Similar Questions

an invoice for office supplies is shown below. Based on the informstion in the invoice calculate the invoice total Note: Shipping charges are \$ 110.10 Stock number quantity unit merchandise description unite price 24795 150 ea calculator …
2. ### Math

1. What payment should be made on an invoice in the amount of \$3,400 dated August 7 if the terms of sale are 3/15, 2/30, n/45 and the bill is paid on August 19?

What payment should be made on an invoice in the amount of \$3,400 dated August 7 if the terms of sale are 3/15, 2/30, n/45 and the bill is paid on August 19

What payment should be made on an invoice in the amount of \$3,400 dated August 7 if the terms of sale are 3/15, 2/30, n/45 and the bill is paid on August 19?
5. ### Math

What payment should be made on an invoice in the amount of \$3,400 dated August 7 if the terms of sale are 3/15, 2/30, n/45 and the bill is paid on August 19?

1. An invoice is dated August 29 with terms of 4/15 EOM. What is the discount date?