Details

InvoiceHeader
Date
8/08/2019 12:00:00 AM
No
24713
Name
Cash
Comments
N/A
Outstanding Balance
6,500.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 Way Tab (PF-17) 1.00000 5,500.00 347.03 49.11 550.00 4,553.86 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 280.00 647.97 Details | Delete
Total 6,500.00 410.13 58.04 830.00 5,201.83
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