Namiri Tech Ltd
PIN : P000000001G
Invoice Number : KRACU0400000044/4367
CLIENT PIN :
CLIENT NAME : Customer 3
Lenses
KE2NT4B0005401
116
x 1
116 TAX D
CLIENT PIN :
CLIENT NAME : Customer 3
Tea Leaves
KE1BZKG0005399
216
x 1
216 A-EX
CLIENT PIN :
CLIENT NAME : Customer 3
MILK
KE1BCBA0005397
500
x 1
500 B-16%
TOTAL
832
TOTAL AMOUNT A-Ex
216
TOTAL AMOUNT B-16%
431.03
TOTAL AMOUNT C-0%
0
TOTAL AMOUNT E-8%
0
TOTAL TAX-A-Ex
0
TOTAL TAX-B-16%
68.97
TOTAL TAX-C-0%
0
TOTAL TAX-E-8%
0
TOTAL TAX
68.97
CASH/CREDIT
832
ITEM NUMBER
3
SCU INFORMATION
Date :
15/04/2024 10:43:46
Control Unit Number :
KRACU0400000044
Invoice Number :
KRACU0400000044/4367
Internal Data :
CICM-F2ZO-B36U-MPDT-7HYY-O4B2-PI
Receipt Singnature :
EF6D-NJIZ-3LT3-S546
Receipt Number :
4367
Date :
15/04/2024 10:43:46
End of Legal Receipt