Details

InvoiceHeader
Date
23/07/2018 12:00:00 AM
No
21326
Name
Cash
Comments
N/A
Outstanding Balance
17,000.00
Name Qty Amount VATPayable NBT Cost Profit
V/Point (PF-17) 1.00000 2,500.00 157.74 22.32 550.00 1,769.94 Details | Delete
V/Point (PF-17) 4.00000 10,000.00 630.96 89.29 2,200.00 7,079.75 Details | Delete
M/Drain Lid 8'' (PF 17) 1.00000 4,500.00 283.93 40.18 593.00 3,582.89 Details | Delete
Total 17,000.00 1,072.63 151.79 3,343.00 12,432.58
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