Details

InvoiceHeader
Date
10/02/2023 12:00:00 AM
No
32133
Name
Cash
Comments
N/A
Outstanding Balance
54,999.70
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 52,499.70 3,312.51 468.75 32,175.00 16,543.44 Details | Delete
transport 10-02-2023 1.00000 2,500.00 157.74 22.32 1,000.00 1,319.94 Details | Delete
Total 54,999.70 3,470.25 491.07 33,175.00 17,863.38
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