Details

InvoiceHeader
Date
18/03/2022 12:00:00 AM
No
30523
Name
Cash
Comments
N/A
Outstanding Balance
36,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 15.00000 15,000.00 946.44 133.93 8,100.00 5,819.63 Details | Delete
HCL-LP 9 5.00000 3,000.00 189.29 26.79 315.00 2,468.92 Details | Delete
Vaccum Head-12" U/Brush PF-12 1.00000 12,500.00 788.70 111.61 5,445.00 6,154.69 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 5,500.00 347.03 49.11 285.00 4,818.86 Details | Delete
Total 36,000.00 2,271.46 321.44 14,145.00 19,262.10
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