Details

InvoiceHeader
Date
7/03/2022 12:00:00 AM
No
30419
Name
Cash
Comments
N/A
Outstanding Balance
10,499.99
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
Alum-LP 9 5.00000 1,500.00 94.64 13.39 500.00 891.97 Details | Delete
Sodash-LP 9 5.00000 1,500.00 94.64 13.39 675.00 716.97 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 5,000.00 315.48 44.64 285.00 4,354.88 Details | Delete
Total 10,499.99 662.50 93.74 2,576.00 7,167.75
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