Details

InvoiceHeader
Date
20/04/2023 12:00:00 AM
No
32488
Name
Cash
Comments
N/A
Outstanding Balance
21,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 6,500.00 410.12 58.04 3,575.00 2,456.84 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 7,500.00 473.22 66.96 885.00 6,074.82 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 7,500.00 473.22 66.96 280.00 6,679.82 Details | Delete
Total 21,500.00 1,356.56 191.96 4,740.00 15,211.48
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