Details

InvoiceHeader
Date
7/06/2019 12:00:00 AM
No
24180
Name
Cash
Comments
N/A
Outstanding Balance
3,700.00
Name Qty Amount VATPayable NBT Cost Profit
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
OTO (PF-17) 1.00000 850.00 53.63 7.59 118.00 670.78 Details | Delete
PR Sol (PF-17) 1.00000 850.00 53.63 7.59 118.00 670.78 Details | Delete
Total 3,700.00 233.46 33.04 936.00 2,497.50
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