Details

InvoiceHeader
Date
20/07/2019 12:00:00 AM
No
24517
Name
Cash
Comments
N/A
Outstanding Balance
3,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,500.00 157.74 22.32 1,225.00 1,094.94 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 385.00 542.97 Details | Delete
Total 3,500.00 220.84 31.25 1,610.00 1,637.91
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