Details

InvoiceHeader
Date
25/05/2018 12:00:00 AM
No
20734
Name
Shoemaker
Comments
N/A
Outstanding Balance
6,050.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 3,050.00 192.44 27.23 2,150.00 680.33 Details | Delete
Alum-LP 9 10.00000 1,500.00 94.64 13.39 490.00 901.97 Details | Delete
Sodash-LP 9 10.00000 1,500.00 94.64 13.39 610.00 781.97 Details | Delete
Total 6,050.00 381.72 54.01 3,250.00 2,364.27
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