Details

InvoiceHeader
Date
27/03/2017 12:00:00 AM
No
17008
Name
Cash
Comments
N/A
Outstanding Balance
32,200.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 4.00000 23,000.00 1,451.20 205.36 1,380.00 19,963.44 Details | Delete
OTO (PF-17) 5.00000 4,600.00 290.24 41.07 225.00 4,043.69 Details | Delete
PR Sol (PF-17) 5.00000 4,600.00 290.24 41.07 225.00 4,043.69 Details | Delete
Total 32,200.00 2,031.68 287.50 1,830.00 28,050.82
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