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Invoice No. 1144 http://demo.tecdiary.my/sma/index.php?module=pos&view=view_invoi...

TECDIARY IT SOLUTIONS
Address, City, 0000, Sate, Malaysia

Reference No: SL-1144 Tel: 012345678


Customer: Test Customer Date: 19/03/2017

# Description Qty Price Total


1 ABC 5 2,000.00 10,000.00
2 GARNEM 5 1.00 5.00

Total Items 10 Total 10,005.00


Product Tax 1,300.05 Invoice Tax 100.05

Total Payable 11,405.10


Paid 15000.00
Change 3594.90

1 of 1 3/19/2017 6:43 AM

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