Details

InvoiceHeader
Date
19/11/2021 12:00:00 AM
No
29725
Name
Cash
Comments
N/A
Outstanding Balance
5,400.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 5.00000 1,400.00 88.33 12.50 675.00 624.17 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 4,000.00 252.38 35.71 885.00 2,826.91 Details | Delete
Total 5,400.00 340.71 48.21 1,560.00 3,451.08
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