Details

InvoiceHeader
Date
19/04/2022 12:00:00 AM
No
30708
Name
Cash
Comments
N/A
Outstanding Balance
89,999.20
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 79,999.20 5,047.61 714.28 49,500.00 24,737.31 Details | Delete
Alum-LP 9 10.00000 5,000.00 315.48 44.64 930.00 3,709.88 Details | Delete
Sodash-LP 9 10.00000 5,000.00 315.48 44.64 1,350.00 3,289.88 Details | Delete
Total 89,999.20 5,678.57 803.56 51,780.00 31,737.07
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