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Page 1 of 4 Food Establishment Inspection Report Wichita Falls Wichita County Public Health District 1700 Third Street Wichita Falls, TX 76301 9407617800 SITE NO. 5312 IN NO. IR NO. DATE 1 10×19/2011
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Start by gathering all the necessary information such as the date, vendor details, and product or service description.
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Begin by entering the date of the invoice in the designated section. Ensure it is accurate and reflects the day the transaction took place.
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In the vendor details section, fill out the name, address, and contact information of the company or individual you received the goods or services from.
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Next, provide a detailed description of the products or services received. Include the quantity, unit price, and any applicable taxes or discounts.
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Calculate the subtotal by multiplying the quantity by the unit price for each item and adding them together.
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If there are any applicable taxes, enter the amount in the appropriate section and calculate the total by adding the subtotal and tax amount.
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Lastly, include any additional notes or terms of payment, if necessary, and ensure all the information is accurate and legible.
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