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| No. | Invoice | Tax Invoice | Date | AR Code | Company Name | Pre Alert Type | Item Code | Item Name | Quantity | Unit Price | Total Amount | Discount | Currency | exchange rate | Currency SAP | Amount before TAX (FC) | Amount before TAX (SC) | GROUP VAT | VAT amount (FC) | VAT amount (SC) | Total Amount (FC) LineTotal | Total Amount (SC) |
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