Details

InvoiceHeader
Date
22/05/2023 12:00:00 AM
No
32678
Name
Cash
Comments
N/A
Outstanding Balance
36,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 26,000.00 1,640.49 232.14 14,300.00 9,827.37 Details | Delete
Sodash-LP 9 10.00000 4,000.00 252.38 35.71 3,600.00 111.91 Details | Delete
Alum-LP 9 20.00000 6,000.00 378.57 53.57 3,140.00 2,427.86 Details | Delete
Total 36,000.00 2,271.44 321.42 21,040.00 12,367.14
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