Академический Документы
Профессиональный Документы
Культура Документы
Bill To:
Invoice#
484714
Barrisa
Invoice Date
30/07/2016
2, Kaivalliyar street
Kamala Nagar
Villupuram - 605602
Item Description
Qty
Rate
Amount
Tab. Emkast-L
40
7.5
300.00
Cap. Nutrikit CV
40
10.5
420.00
Tab. Homin
120
5.5
660.00
120
8.24
988.80
Sub Total
2368.80
VAT (8%)
189.50
TOTAL
Rs. 2558.30