Details

InvoiceHeader
Date
7/03/2019 12:00:00 AM
No
23524
Name
Cash
Comments
N/A
Outstanding Balance
4,000.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 10.00000 2,000.00 126.19 17.86 600.00 1,255.95 Details | Delete
Sodash-LP 9 10.00000 2,000.00 126.19 17.86 800.00 1,055.95 Details | Delete
Total 4,000.00 252.38 35.72 1,400.00 2,311.90
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