inventory-management-1.xlsx

	A	B	C	D	E	F	G	H	I
1	ID	INVOICE NO.	ITEM NAME	PRICE PER UNIT (RM)	QUANTITY	INVOICE TOTAL	SELLER	DATE	TYPE
2	1	666666465	GARDENIA 600G ORIGINAL CLASSIC JUMBO	4.30	1	36.20	PERMATA HYPERUNCIT	28/5/2024	FOOD
3	2	666666465	MUNCHYS 390G SUGAR CRACKERS	4.90	1	36.20	PERMATA HYPERUNCIT	28/5/2024	FOOD
4	3	666666465	MUNCHY SANDWICH CRACKER 270G BUTTER CREAM	5.20	1	36.20	PERMATA HYPERUNCIT	28/5/2024	FOOD
5	4	666666465	TEH BOH POTBAG 40'S	5.90	1	36.20	PERMATA HYPERUNCIT	28/5/2024	FOOD
6	5	666666465	KOPI O BAG CAP CIKGU 8x10G	2.00	2	36.20	PERMATA HYPERUNCIT	28/5/2024	FOOD
7	6	666666465	CONES ICE CREAM SF300	2.00	1	36.20	PERMATA HYPERUNCIT	28/5/2024	FOOD
8	7	666666465	NESTLE SMARTIES 850ML	9.90	1	36.20	PERMATA HYPERUNCIT	28/5/2024	FOOD
9	8
10	9
11	10
12	11
13	12
14	13
15	14
16	15
17	16
18	17
19	18
20	19
21	20
22	21
23	22
24	23
25	24
26	25
27	26
28	27
29	28
30	29
31	30
32	31
33	32
34	33
35	34
36	35
37	36
38	37
39	38
40	39
41	40
42	41
43	42
44	43
45	44
46	45
47	46
48	47
49	48
50	49
51	50
52	51
53	52
54	53
55	54
56	55
57	56
58	57
59	58
60	59
61	60
62	61
63	62
64	63
65	64
66	65
67	66
68	67
69	68
70	69
71	70
72	71
73	72
74	73
75	74
76	75
77	76
78	77
79	78
80	79
81	80
82	81
83	82
84	83
85	84
86	85
87	86
88	87
89	88
90	89
91	90
92	91
93	92
94	93
95	94
96	95
97	96
98	97
99	98
100	99