Details

InvoiceHeader
Date
5/07/2022 12:00:00 AM
No
31087
Name
Cash
Comments
N/A
Outstanding Balance
14,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 6.00000 9,000.00 567.86 80.36 3,420.00 4,931.78 Details | Delete
Alum-LP 9 5.00000 2,000.00 126.19 17.86 880.00 975.95 Details | Delete
Sodash-LP 9 5.00000 3,000.00 189.29 26.79 1,250.00 1,533.92 Details | Delete
Total 14,000.00 883.34 125.01 5,550.00 7,441.65
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