Details

InvoiceHeader
Date
20/06/2019 12:00:00 AM
No
24295
Name
Cash
Comments
N/A
Outstanding Balance
2,750.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 400.00 527.97 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 247.00 680.97 Details | Delete
Vaccum Hose Cuff - PF 12 1.00000 750.00 47.32 6.70 75.00 620.98 Details | Delete
Total 2,750.00 173.52 24.56 722.00 1,829.92
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