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serial_no Name_of_buyer

1
2
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Buyer_TIN
commodity_code
Invoice_No
33670
2067
33670
2067
33670
2067
33670
2067

510
511
512
513

Invoice_Date
Sales_Value
Tax_rate VAT_CST_paid
Category
07/04/2015
150330
5
7516
F
15/04/2015
45600
5
2280
F
23/04/2015
64070
5
3203
F
27/04/2015
16250
5
812
F

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