VAT INVOICE REPORT

DURATION : 2022-05-03 - 2022-07-29

OUTLET : TEST SANJANA STORE
DISTRIBUTOR : TEST SANJANA STORE
REGION :
TERRITORY :

GENERATED BY : SYSTEM ADMIN

EXPORTED DATE : 2022-07-29
EXPORTED TIME : 12:05:​58

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