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Invoice No.: 0819 Add Items

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No Item Description Item Quantity Unit Rate Total Expiry Date Batch No
1 Softcare large piece 1 20000 20,000
2 Always 16 179.69 2,875
3 Always pink 16 171.88 2,750
4 Pampers newborn 8 750 6,000
5 Softcare pads 24 83.33 2,000
6 Delivery sheets 6 500 3,000
7 Kotex tampoons 4 2500 10,000
8 Facial wipes 25pcs 18 61.73 1,111.2
TOTAL: 47,736.2
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