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