Details

InvoiceHeader
Date
2/05/2019 12:00:00 AM
No
23928
Name
Cash
Comments
N/A
Outstanding Balance
21,899.65
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
Alum-LP 9 10.00000 1,400.00 88.33 12.50 600.00 699.17 Details | Delete
Gratings Black 10"LP-2 100.00000 3,500.00 220.84 31.25 1,300.00 1,947.91 Details | Delete
Total 21,899.65 1,381.78 195.53 12,925.00 7,397.34
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