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CORRECT BAR CODE FORMAT H& 7210001313 & 100125 & 4302012 & 100002410 & 92270.

00 & 78810.00 & 9457 & 284 & 88551 & 3719 &D& 150475810000 & 3000 & 26.27 & 78810 & 12% & P.O./ AGREEMENT VENDOR CODE DATE BILL/INVOICE NO GROSS AMOUNT ASSESABLE VALUE TOTAL BED E CESS+ SHECESS TOTAL OF ASSEBLE VALUE +BED +ECESS TOTAL VAT AMOUNT INCLUDING SURCHARGE SAP MATERIAL CODE QUANTITY RATE PER PC ASSESABLE VALUE BED 12% ON ITEM LEVEL TOTAL 3% MMDDYYYY

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