Details

InvoiceHeader
Date
5/07/2023 12:00:00 AM
No
32914
Name
Cash
Comments
N/A
Outstanding Balance
57,999.75
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 15.00000 4,500.00 283.93 40.18 2,355.00 1,820.89 Details | Delete
Sodash-LP 9 15.00000 6,000.00 378.57 53.57 5,400.00 167.86 Details | Delete
Total 57,999.75 3,659.53 517.85 39,930.00 13,892.37
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