Details

InvoiceHeader
Date
7/02/2023 12:00:00 AM
No
32106
Name
Cash
Comments
N/A
Outstanding Balance
8,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 6,500.00 410.12 58.04 3,575.00 2,456.84 Details | Delete
Alum-LP 9 5.00000 1,500.00 94.64 13.39 1,100.00 291.97 Details | Delete
Total 8,000.00 504.76 71.43 4,675.00 2,748.81
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List