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UIN: FB1234567890
FBR Invoice #: 0001234567
Date/Time: 2025-08-18 16:20:05
Message: Invoice successfully reported
| Item Code | Description | Qty | Unit Price | Tax | Total |
|---|---|---|---|---|---|
| NB001 | Notebook | 2 | 100.00 | 30.00 | 230.00 |
| PEN01 | Pen | 1 | 50.00 | 7.50 | 57.50 |
| Gross Amount: | 250.00 |
| Sales Tax: | 37.50 |
| Net Amount: | 287.50 |
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