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PROFORMA INVOICE

Quotation No. : 212 Account No. : 000920 VATIN


Quotation Date : 20/08/2023 Account Name : Cash Sales - Cash Customer
Decription :
Cust.Phone :

# Item Number Description Units Qty Rate Discount% Total

1 PT SS Safety Shoes 42 1.000 16.000 16.000

Total 1.000 0.000 16.000

Gross Total : 16.000


Discount% :
Taxable Value : 16.000
VAT Value : 0.800
Net: 16.800

MOB :+96897578811 TEL : 22850947 Email : Accounts@assilgroup.co Address: sultanate of Oman.

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