Details

InvoiceHeader
Date
10/03/2023 12:00:00 AM
No
32268
Name
Cash
Comments
N/A
Outstanding Balance
18,250.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 13,000.00 820.24 116.07 7,150.00 4,913.69 Details | Delete
Sodash-LP 9 5.00000 2,000.00 126.19 17.86 1,800.00 55.95 Details | Delete
HCL-LP 9 5.00000 2,500.00 157.74 22.32 625.00 1,694.94 Details | Delete
OTO (PF-17) 1.00000 750.00 47.32 6.70 56.00 639.98 Details | Delete
Total 18,250.00 1,151.49 162.95 9,631.00 7,304.56
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