Details

InvoiceHeader
Date
6/09/2022 12:00:00 AM
No
31355
Name
Cash
Comments
N/A
Outstanding Balance
91,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 67,500.00 4,258.96 602.68 31,275.00 31,363.36 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 10.00000 7,000.00 441.67 62.50 2,500.00 3,995.83 Details | Delete
HCL-LP 9 10.00000 7,000.00 441.67 62.50 1,100.00 5,395.83 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 7,500.00 473.22 66.96 280.00 6,679.82 Details | Delete
Total 91,500.00 5,773.26 816.96 36,255.00 48,654.78
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