Details

InvoiceHeader
Date
6/01/2022 12:00:00 AM
No
30055
Name
Cash
Comments
N/A
Outstanding Balance
22,999.99
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 3.00000 2,499.99 157.74 22.32 1,116.00 1,203.93 Details | Delete
P/Net S/Delux (PF-17) 1.00000 4,500.00 283.93 40.18 1,500.00 2,675.89 Details | Delete
Vaccum Head-12" U/Brush PF-12 1.00000 14,000.00 883.34 125.00 5,445.00 7,546.66 Details | Delete
OTO (PF-17) 1.00000 1,000.00 63.10 8.93 56.00 871.97 Details | Delete
PR Sol (PF-17) 1.00000 1,000.00 63.10 8.93 56.00 871.97 Details | Delete
Total 22,999.99 1,451.21 205.36 8,173.00 13,170.42
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