Details

InvoiceHeader
Date
18/03/2019 12:00:00 AM
No
23609
Name
Cash
Comments
N/A
Outstanding Balance
2,750.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,000.00 126.19 17.86 1,215.00 640.95 Details | Delete
Alum-LP 9 5.00000 750.00 47.32 6.70 300.00 395.98 Details | Delete
Total 2,750.00 173.51 24.56 1,515.00 1,036.93
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