Details

InvoiceHeader
Date
15/02/2019 12:00:00 AM
No
23337
Name
Cash
Comments
N/A
Outstanding Balance
19,000.01
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,000.01 1,072.63 151.79 10,935.00 4,840.59 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 300.00 627.97 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 400.00 527.97 Details | Delete
Total 19,000.01 1,198.83 169.65 11,635.00 5,996.53
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