Details

InvoiceHeader
Date
23/06/2021 12:00:00 AM
No
28894
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Brush 18" ALU BACK (PF-17) 1.00000 3,500.00 220.84 31.25 885.00 2,362.91 Details | Delete
OTO (PF-17) 1.00000 850.00 53.63 7.59 56.00 732.78 Details | Delete
70% Tablet-India 1.00000 1,500.00 94.64 13.39 400.00 991.97 Details | Delete
Chlo Tab Feeder-manual tripple 1.00000 2,500.00 157.74 22.32 450.00 1,869.94 Details | Delete
Total 8,350.00 526.85 74.55 1,791.00 5,957.60
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Payments

Date No Invoice Amount Comments
25/06/2021 N/A 28894 8350.00
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