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Invoice No.: 100100 Add Items

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No Item Description Item Quantity Unit Rate Total Expiry Date Batch No
1 Children toothbrushes 12 34.73 416.7
2 Kazire Aloevera 12 107.64 1,291.7
3 Children toothbrushes 12 208.33 2,500
4 Listerine total care(mouth wash) 3 4166.67 12,500
5 Mummy friend breast pads 48 10.42 500
6 Nana herbal mouth wash 6 902.78 5,416.7
TOTAL: 22,625.1
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