Details

InvoiceHeader
Date
23/06/2023 12:00:00 AM
No
32849
Name
Cash
Comments
N/A
Outstanding Balance
56,999.75
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 47,499.75 2,997.03 424.10 32,175.00 11,903.62 Details | Delete
Alum-LP 9 10.00000 4,000.00 252.38 35.71 1,570.00 2,141.91 Details | Delete
Sodash-LP 9 5.00000 1,500.00 94.64 13.39 1,800.00 -408.03 Details | Delete
HCL-LP 9 10.00000 4,000.00 252.38 35.71 1,250.00 2,461.91 Details | Delete
Total 56,999.75 3,596.43 508.91 36,795.00 16,099.41
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