Details

InvoiceHeader
Date
11/03/2019 12:00:00 AM
No
23547
Name
Cash
Comments
N/A
Outstanding Balance
8,000.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 Way Tab (PF-17) 1.00000 5,500.00 347.03 49.11 550.00 4,553.86 Details | Delete
70% - 22 5.00000 2,500.00 157.74 22.32 1,215.00 1,104.94 Details | Delete
Total 8,000.00 504.77 71.43 1,765.00 5,658.80
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