Details

InvoiceHeader
Date
8/09/2022 12:00:00 AM
No
31377
Name
Cash
Comments
N/A
Outstanding Balance
39,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 32,000.00 2,019.06 285.71 13,900.00 15,795.23 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 39,500.00 2,492.28 352.67 14,180.00 22,475.05
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