Details

InvoiceHeader
Date
16/03/2023 12:00:00 AM
No
32304
Name
Cash
Comments
N/A
Outstanding Balance
107,499.40
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 104,999.40 6,625.01 937.49 64,350.00 33,086.90 Details | Delete
Transport 16/3 1.00000 2,500.00 157.74 22.32 500.00 1,819.94 Details | Delete
Total 107,499.40 6,782.75 959.81 64,850.00 34,906.84
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