Details

InvoiceHeader
Date
28/03/2022 12:00:00 AM
No
30600
Name
Cash
Comments
N/A
Outstanding Balance
15,500.01
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 3.00000 3,500.01 220.84 31.25 1,494.45 1,753.47 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 6,500.00 410.12 58.04 285.00 5,746.84 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 5,500.00 347.03 49.11 885.00 4,218.86 Details | Delete
Total 15,500.01 977.99 138.40 2,664.45 11,719.17
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