23. Invoice
Invoice Number 88901; Date 11/5/07
Rounding
Print
5/4
Print
Problem
Enter
Quantity
Price
Net
88901
16
3.29
52.64
[#/S]
108
1.39
150.12
11.5.07
Gross
202.76
[#/S]
Less 10% discount - 20.28
16 [x]
182.48
3.29 [=]
Tax 5%
+ 9.12
108 [x]
Net
191.60
1.39 [=]
[
[
1
] - [
[
5
[
C [
Decimal
IC
Loan
+
●
Display
88901.
88'901.
11.507
11.507
16.00
52.64
108.00
150.12
202.76
] T
202.76
] x
20.28
0
[
%
]
182.48
182.48
] x
9.12
[
%
]
191.60
] +
/ E
] C
- 24 -
Σ/GT
●
Σ
Paper
# 88901
# 11.5.07
16.00 x
3.29 =
52.64 +
108.00 x
1.39 =
150.12 +
202.76 TL
202.76 x
0.
10.00 %
20.28 +
-
%
182.48
182.48 x
5.00 %
9.12 +
191.60 +%
0. CL
E
N
G
L
I
S
H