Details

InvoiceHeader
Date
13/06/2018 12:00:00 AM
No
20966
Name
Cash
Comments
N/A
Outstanding Balance
4,750.00
Name Qty Amount VATPayable NBT Cost Profit
10L White Bucket 10.00000 3,250.00 205.06 29.02 2,250.00 765.92 Details | Delete
Plastic Can _ Clear 10.00000 1,500.00 94.64 13.39 970.00 421.97 Details | Delete
Total 4,750.00 299.70 42.41 3,220.00 1,187.89
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