Details

InvoiceHeader
Date
29/05/2023 12:00:00 AM
No
32704
Name
Cash
Comments
N/A
Outstanding Balance
10,000.02
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 3.00000 4,000.02 252.38 35.71 2,145.00 1,566.93 Details | Delete
Alum-LP 9 5.00000 1,500.00 94.64 13.39 785.00 606.97 Details | Delete
Sodash-LP 9 5.00000 2,000.00 126.19 17.86 1,800.00 55.95 Details | Delete
HCL-LP 9 5.00000 2,500.00 157.74 22.32 625.00 1,694.94 Details | Delete
Total 10,000.02 630.95 89.28 5,355.00 3,924.79
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