Details

Invoice Information
Invoice No Invoice Date
Customer Code Customer Name
Invoice Amount Discount
Net Amount VAT Amount
Total Amount Cash Pay
Bank/Span Pay Cheque/Span No
Balance Amount Remarks

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New Munifa Company for General Contracting IndexD

Item Wise Invoice Details

Item Code Item Description Quantity Unit Price Amount VAT Amount Total Amount
4949 SOPAR AC SWITCH 45A 7X7 1 17.39 17.39 2.61 20
4922 2X4 PLASTIC BOX CLOSER COVER 1 1.74 1.74 0.26 2

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