ON-GOING PROJECT

Project Name Client PIC
Shipment No ITEM VENDER

Invoice Input Data

INVOICE NO

Pending Invoice

INVOICE DATE
INV CLINET
EXCHAGE RATE

PRE-SET

INV-Type

DESCRIPTION UNIT PRICE UOM Q’TY AMOUNT VAT TATOAL AMOUNT REMARK ADD/DELETE
12,000.00 150.00 1,000.00
12,000.00 150.00 1,000.00