Details

InvoiceHeader
Date
6/09/2022 12:00:00 AM
No
31353
Name
Cash
Comments
N/A
Outstanding Balance
11,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 3.00000 6,000.00 378.57 53.57 2,085.00 3,482.86 Details | Delete
HCL-LP 9 5.00000 3,500.00 220.84 31.25 550.00 2,697.91 Details | Delete
PR Sol (PF-17) 1.00000 1,500.00 94.64 13.39 56.00 1,335.97 Details | Delete
Total 11,000.00 694.05 98.21 2,691.00 7,516.74
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