VAT INVOICE REPORT

DURATION : 2022-03-01 - 2022-07-29

OUTLET :
DISTRIBUTOR :
REGION :
TERRITORY :

GENERATED BY : SYSTEM ADMIN

EXPORTED DATE : 2022-07-29
EXPORTED TIME : 12:28:​04

SERIAL NO INVOICE DATE TAX INVOICES NO

1 2022-07-16 NBC/INV/31/32/00005
2 2022-07-21 NBC/INV/31/32/00006
PURCHASER'S TIN NAME OF PURCHASER VALU OF SUPPLY VAT AMOUNT
TEST SANJANA STORE 4808.1 250
TEST SANJANA STORE 8500 71
TOTAL AMOUNT= 13308.1 321