Details

InvoiceHeader
Date
19/08/2022 12:00:00 AM
No
31269
Name
Cash
Comments
N/A
Outstanding Balance
24,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 9.00000 18,000.00 1,135.72 160.71 6,255.00 10,448.57 Details | Delete
Alum-LP 9 5.00000 2,500.00 157.74 22.32 1,100.00 1,219.94 Details | Delete
Sodash-LP 9 5.00000 3,500.00 220.84 31.25 1,250.00 1,997.91 Details | Delete
Total 24,000.00 1,514.30 214.28 8,605.00 13,666.42
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