Details

InvoiceHeader
Date
15/09/2022 12:00:00 AM
No
31420
Name
Cash
Comments
N/A
Outstanding Balance
79,500.00
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 5.00000 3,500.00 220.84 31.25 1,250.00 1,997.91 Details | Delete
HCL-LP 9 5.00000 3,500.00 220.84 31.25 625.00 2,622.91 Details | Delete
Transport 1.00000 2,500.00 157.74 22.32 1,500.00 819.94 Details | Delete
Total 79,500.00 5,016.12 709.82 35,750.00 38,024.06
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