Details

InvoiceHeader
Date
26/04/2022 12:00:00 AM
No
30757
Name
Cash
Comments
N/A
Outstanding Balance
9,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 3.00000 4,500.00 283.93 40.18 1,650.00 2,525.89 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 4,500.00 283.93 40.18 885.00 3,290.89 Details | Delete
Total 9,000.00 567.86 80.36 2,535.00 5,816.78
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