Details

InvoiceHeader
Date
6/12/2021 12:00:00 AM
No
29817
Name
Cash
Comments
N/A
Outstanding Balance
8,499.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 10"LP-2 150.00000 6,000.00 378.57 53.57 2,250.00 3,317.86 Details | Delete
70% - 22 4.00000 2,499.00 157.68 22.31 1,308.00 1,011.01 Details | Delete
Total 8,499.00 536.25 75.88 3,558.00 4,328.87
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