Details

InvoiceHeader
Date
19/01/2022 12:00:00 AM
No
30119
Name
Cash
Comments
N/A
Outstanding Balance
42,499.95
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 27,499.95 1,735.13 245.54 16,740.00 8,779.28 Details | Delete
Sodash-LP 9 60.00000 15,000.00 946.44 133.93 8,100.00 5,819.63 Details | Delete
Total 42,499.95 2,681.57 379.47 24,840.00 14,598.91
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