Details

InvoiceHeader
Date
14/07/2023 12:00:00 AM
No
32978
Name
Cash
Comments
N/A
Outstanding Balance
7,150.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 6,500.00 410.12 58.04 280.00 5,751.84 Details | Delete
OTO (PF-17) 1.00000 650.00 41.01 5.80 56.00 547.19 Details | Delete
Total 7,150.00 451.13 63.84 336.00 6,299.03
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