Details

InvoiceHeader
Date
20/02/2023 12:00:00 AM
No
32176
Name
Cash
Comments
N/A
Outstanding Balance
29,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 26,000.00 1,640.49 232.14 14,300.00 9,827.37 Details | Delete
Alum-LP 9 5.00000 1,500.00 94.64 13.39 1,100.00 291.97 Details | Delete
Sodash-LP 9 5.00000 2,000.00 126.19 17.86 1,800.00 55.95 Details | Delete
Total 29,500.00 1,861.32 263.39 17,200.00 10,175.29
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