SALES INVOICE  No. 2026-0418
Date: October 14, 2026
Bill to: Santos Trading, 22 Rizal Ave, Quezon City
From: Bahay Kape Supplies (sample business)

Item                          Qty   Unit price    Amount
Arabica beans 1kg              10      ₱850.00   ₱8,500.00
Paper cups 12oz (pack of 50)   20      ₱180.00   ₱3,600.00
                                       Total:   ₱12,100.00
Payment due: October 28, 2026 via GCash or bank transfer.
