Details

InvoiceHeader
Date
13/02/2023 12:00:00 AM
No
32140
Name
Cash
Comments
N/A
Outstanding Balance
10,000.00
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
Sodash-LP 9 5.00000 2,000.00 126.19 17.86 1,800.00 55.95 Details | Delete
Alum-LP 9 5.00000 1,500.00 94.64 13.39 1,100.00 291.97 Details | Delete
Total 10,000.00 630.95 89.29 6,475.00 2,804.76
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