Details

InvoiceHeader
Date
18/07/2023 12:00:00 AM
No
32993
Name
Cash
Comments
N/A
Outstanding Balance
41,000.00
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
Alum-LP 9 25.00000 7,500.00 473.22 66.96 3,925.00 3,034.82 Details | Delete
70% - 22 25.00000 27,000.00 1,703.58 241.07 17,875.00 7,180.35 Details | Delete
Total 41,000.00 2,586.92 366.07 22,080.00 15,967.01
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