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    Report - Retailerdailypurchase.ph - Label.retailername Invoice Date Invoice Type Transaction No Invoice No Report - Retailerdail

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    srikiran35
    An invoice report from August 1-31, 2013 shows a sale on August 24th from retailer KALU to HEMAL for Rs. 290 with invoice number HUSS/1308/I002670. The transaction number is HUSS/1308/C00310. The invoice amount matches the maximum retail price amount.

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    Report - Retailerdailypurchase.ph - Label.retailername Invoice Date Invoice Type Transaction No Invoice No Report - Retailerdail

    Uploaded by

    srikiran35
    18 views2 pages
    An invoice report from August 1-31, 2013 shows a sale on August 24th from retailer KALU to HEMAL for Rs. 290 with invoice number HUSS/1308/I002670. The transaction number is HUSS/1308/C00310. The invoice amount matches the maximum retail price amount.

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    BAUG13

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    An invoice report from August 1-31, 2013 shows a sale on August 24th from retailer KALU to HEMAL for Rs. 290 with invoice number HUSS/1308/I002670. The transaction number is HUSS/1308/C00310. The invoice amount matches the maximum retail price amount.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    18 views2 pages

    Report - Retailerdailypurchase.ph - Label.retailername Invoice Date Invoice Type Transaction No Invoice No Report - Retailerdail

    Uploaded by

    srikiran35
    An invoice report from August 1-31, 2013 shows a sale on August 24th from retailer KALU to HEMAL for Rs. 290 with invoice number HUSS/1308/I002670. The transaction number is HUSS/1308/C00310. The invoice amount matches the maximum retail price amount.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 2

    Dated : 28-Nov-13

    5:15:16 PM

    report.retailerdailypurchase.ph.label.retailername Invoice No Invoice Date


    KALU STD123 (9879780343) HUSS/1308/I002670 24/08/2013

    Invoice Type
    Sale

    Transaction No
    HUSS/1308/C00310

    report.retailerdail
    HEMAL

    From : 1-Aug-13

    To : 31-Aug-13 284 Page 1 of 1

    report.retailerdail report.retailerdailypurchase.ph.label.mrpamount Manual Invoice No.


    HEMAL 290.00

    Invoice Amt(true)

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