Details

InvoiceHeader
Date
18/07/2017 12:00:00 AM
No
18015
Name
Cash
Comments
N/A
Outstanding Balance
4,000.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 10.00000 2,000.00 126.19 17.86 550.00 1,305.95 Details | Delete
70% - 22 5.00000 2,000.00 126.19 17.86 1,075.00 780.95 Details | Delete
Total 4,000.00 252.38 35.72 1,625.00 2,086.90
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