Details

InvoiceHeader
Date
23/02/2023 12:00:00 AM
No
32194
Name
Cash
Comments
N/A
Outstanding Balance
11,500.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 7,500.00 473.22 66.96 280.00 6,679.82 Details | Delete
HCL-LP 9 5.00000 2,500.00 157.74 22.32 625.00 1,694.94 Details | Delete
Alum-LP 9 5.00000 1,500.00 94.64 13.39 1,100.00 291.97 Details | Delete
Total 11,500.00 725.60 102.67 2,005.00 8,666.73
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