Details

InvoiceHeader
Date
4/01/2022 12:00:00 AM
No
30026
Name
Cash
Comments
N/A
Outstanding Balance
137,998.25
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 129,998.25 8,202.34 1,160.70 83,700.00 36,935.21 Details | Delete
70% - 22 10.00000 7,000.00 441.67 62.50 3,720.00 2,775.83 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 270.00 657.97 Details | Delete
Total 137,998.25 8,707.11 1,232.13 87,690.00 40,369.01
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