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23. Invoice
Invoice Number 88901; Date 11/5/07
Rounding Print Decimal IC Loan Σ/GT
5/4 Print + ● ● Σ
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Display Paper
Quantity Price Net 88901
88901.
16 3.29 52.64 [#/S]
88’901.
#
88901
108 1.39 150.12 11.5.07
11.507
Gross 202.76 [#/S]
11.507
#
11.5.07
Less 10% discount - 20.28 16 [x]
16.00
16.00 x
182.48 3.29 [=]
52.64
3.29 =
Tax 5% + 9.12 108 [x]
108.00
52.64 +
Net 191.60 1.39 [=]
150.12
[T]
202.76
108.00 x
[x]
202.76
1.39 =
10 [%]
20.28
150.12 +
[-]
182.48
[x]
182.48
202.76 TL
5 [%]
9.12
[+]
191.60
202.76 x
[CE/C]
0.
10.00 %
20.28 +
182.48 −%
182.48 x
5.00 %
9.12 +
191.60 +%
0. CL