The document is an invoice listing 4 school supplies - eraser, pencil, pen, and notebook - with their quantities, unit prices, subtotals, tax amounts, and total. It shows 10 erasers at 55 pesos each for a 550 peso subtotal, 20 pencils at 81 pesos each for a 1620 peso subtotal, 145 pens at 12 pesos each for a 1740 peso subtotal, and 15 notebooks at 54 pesos each for an 810 peso subtotal, with a total before tax of 4720 pesos and total tax of 1085.6 pesos, for a grand total of 5805.6 pesos.
