Details

InvoiceHeader
Date
31/07/2018 12:00:00 AM
No
21389
Name
Shoemaker
Comments
N/A
Outstanding Balance
10,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 25.00000 7,500.00 473.22 66.96 5,625.00 1,334.82 Details | Delete
Sodash-LP 9 10.00000 1,500.00 94.64 13.39 610.00 781.97 Details | Delete
Alum-LP 9 10.00000 1,500.00 94.64 13.39 500.00 891.97 Details | Delete
Total 10,500.00 662.50 93.74 6,735.00 3,008.76
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