Details

InvoiceHeader
Date
3/05/2023 12:00:00 AM
No
32569
Name
Cash
Comments
N/A
Outstanding Balance
33,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 15.00000 19,500.00 1,230.37 174.11 10,725.00 7,370.52 Details | Delete
HCL-LP 9 10.00000 5,000.00 315.48 44.64 1,250.00 3,389.88 Details | Delete
Sodash-LP 9 5.00000 2,000.00 126.19 17.86 1,800.00 55.95 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 6,500.00 410.12 58.04 280.00 5,751.84 Details | Delete
Total 33,000.00 2,082.16 294.65 14,055.00 16,568.19
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