Invoice
INVOICE #5669626
Material Pro Admin
E 104, Dharti-2,
Nr' Viswakarma Temple,
Talaja Road,
Bhavnagar - 364002
Product Name:Apple
HSN Code : A0001
Total Amount : 5000
Paid Amount : 4000
Due Amount : 1000
Invoice Date : 23rd Jan 2017
Due Date : 25th Jan 2017
| # | Supplier | Unit | Quantity | Unit Cost | Total |
|---|---|---|---|---|---|
| 1 | Milk Powder | 1kg box | 2 | $24 | $48 |
| 2 | Air Conditioner | 1kg box | 3 | $500 | $1500 |
| 3 | RC Cars | 1kg box | 20 | %600 | $12000 |
| 4 | Down Coat | 1kg box | 60 | $5 | $300 |
Sub - Total amount: $13,848
vat (10%) : $138