Details

InvoiceHeader
Date
28/03/2022 12:00:00 AM
No
30596
Name
Cash
Comments
N/A
Outstanding Balance
9,499.98
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 3.00000 3,499.98 220.83 31.25 1,494.45 1,753.45 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 6,000.00 378.57 53.57 285.00 5,282.86 Details | Delete
Total 9,499.98 599.40 84.82 1,779.45 7,036.31
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