Details

InvoiceHeader
Date
11/04/2019 12:00:00 AM
No
23871
Name
Cash
Comments
N/A
Outstanding Balance
23,999.65
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,999.65 1,072.61 151.78 11,025.00 4,750.26 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,600.00 3,039.88 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 225.00 702.97 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 400.00 527.97 Details | Delete
Total 23,999.65 1,514.29 214.28 13,250.00 9,021.08
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