Details

InvoiceHeader
Date
7/08/2019 12:00:00 AM
No
24687
Name
Cash
Comments
N/A
Outstanding Balance
6,250.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,250.00 268.16 37.95 2,450.00 1,493.89 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 385.00 542.97 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 280.00 647.97 Details | Delete
Total 6,250.00 394.36 55.81 3,115.00 2,684.83
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