Details

InvoiceHeader
Date
28/02/2023 12:00:00 AM
No
32215
Name
Cash
Comments
N/A
Outstanding Balance
69,499.70
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
T/Pole 5 m (PF-17) 1.00000 17,000.00 1,072.63 151.79 2,200.00 13,575.58 Details | Delete
Total 69,499.70 4,385.14 620.54 34,375.00 30,119.02
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