Details

InvoiceHeader
Date
11/11/2022 12:00:00 AM
No
31723
Name
Cash
Comments
N/A
Outstanding Balance
162,000.30
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 150,000.30 9,464.38 1,339.29 62,550.00 76,646.63 Details | Delete
Alum-LP 9 10.00000 5,000.00 315.48 44.64 2,200.00 2,439.88 Details | Delete
Sodash-LP 9 10.00000 7,000.00 441.67 62.50 3,600.00 2,895.83 Details | Delete
Total 162,000.30 10,221.53 1,446.43 68,350.00 81,982.34
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