Details

InvoiceHeader
Date
30/03/2019 12:00:00 AM
No
23721
Name
Cash
Comments
N/A
Outstanding Balance
13,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 5,000.00 315.48 44.64 2,450.00 2,189.88 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
HCL-LP 9 5.00000 1,000.00 63.10 8.93 200.00 727.97 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 5,500.00 347.03 49.11 345.00 4,758.86 Details | Delete
Total 13,500.00 851.81 120.54 3,695.00 8,832.65
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