Details

InvoiceHeader
Date
4/11/2022 12:00:00 AM
No
31675
Name
Cash
Comments
N/A
Outstanding Balance
28,000.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 9,000.00 567.86 80.36 280.00 8,071.78 Details | Delete
70% - 22 10.00000 16,000.00 1,009.53 142.86 6,950.00 7,897.61 Details | Delete
HCL-LP 9 5.00000 3,000.00 189.29 26.79 625.00 2,158.92 Details | Delete
Total 28,000.00 1,766.68 250.01 7,855.00 18,128.31
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