Details

InvoiceHeader
Date
20/12/2022 12:00:00 AM
No
31903
Name
Cash
Comments
N/A
Outstanding Balance
20,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 15,000.00 946.44 133.93 7,150.00 6,769.63 Details | Delete
Alum-LP 9 5.00000 1,500.00 94.64 13.39 1,100.00 291.97 Details | Delete
HCL-LP 9 5.00000 2,500.00 157.74 22.32 625.00 1,694.94 Details | Delete
PR Sol (PF-17) 1.00000 1,500.00 94.64 13.39 56.00 1,335.97 Details | Delete
Total 20,500.00 1,293.46 183.03 8,931.00 10,092.51
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