Details

InvoiceHeader
Date
13/11/2018 12:00:00 AM
No
22406
Name
Cash
Comments
N/A
Outstanding Balance
30,999.96
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,499.98 977.98 138.39 11,025.00 3,358.61 Details | Delete
70% - 22 45.00000 15,499.98 977.98 138.39 11,025.00 3,358.61 Details | Delete
Total 30,999.96 1,955.96 276.78 22,050.00 6,717.22
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