Details

InvoiceHeader
Date
18/01/2022 12:00:00 AM
No
30118
Name
Cash
Comments
N/A
Outstanding Balance
12,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 7,500.00 473.22 66.96 3,720.00 3,239.82 Details | Delete
Alg.Liquid 5.00000 4,500.00 283.93 40.18 250.00 3,925.89 Details | Delete
Total 12,000.00 757.15 107.14 3,970.00 7,165.71
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