Details

InvoiceHeader
Date
3/08/2023 12:00:00 AM
No
33059
Name
Cash
Comments
N/A
Outstanding Balance
18,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 11,000.00 694.05 98.21 7,150.00 3,057.74 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 10.00000 4,000.00 252.38 35.71 1,250.00 2,461.91 Details | Delete
Total 18,500.00 1,167.26 165.17 10,985.00 6,182.57
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