Details

InvoiceHeader
Date
8/05/2023 12:00:00 AM
No
32581
Name
Cash
Comments
N/A
Outstanding Balance
4,800.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 2.00000 1,500.00 94.64 13.39 112.00 1,279.97 Details | Delete
PR Sol (PF-17) 2.00000 1,500.00 94.64 13.39 112.00 1,279.97 Details | Delete
Gratings Black 12"LP-2 18.00000 1,800.00 113.57 16.07 369.00 1,301.36 Details | Delete
Total 4,800.00 302.85 42.85 593.00 3,861.30
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