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VAT INVOICE REPORT

DURATION : 2021-12-27 - 2022-07-29


OUTLET :
DISTRIBUTOR : distributor101
REGION :
TERRITORY :

GENERATED BY : SYSTEM ADMIN


EXPORTED DATE : 2022-07-29
EXPORTED TIME : 12:39:​53

SERIAL NO INVOICE DATE TAX INVOICES NO


1 2022-07-16 NBC/INV/26/27/00001
2 2022-07-29 NBC/INV/26/27/00003
PURCHASER'S TIN NAME OF PURCHASER VALU OF SUPPLY VAT AMOUNT
TEST SANJANA STORE 1500 71
TEST SANJANA STORE 6590 241
TOTAL AMOUNT= 8090 312

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