Details

InvoiceHeader
Date
12/02/2024 12:00:00 AM
No
34097
Name
Cash
Comments
N/A
Outstanding Balance
7,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 4,000.00 292.88 0.00 3,385.00 322.12 Details | Delete
Alum-LP 9 5.00000 1,500.00 109.83 0.00 715.00 675.17 Details | Delete
Sodash-LP 9 5.00000 1,500.00 109.83 0.00 750.00 640.17 Details | Delete
Total 7,000.00 512.54 0.00 4,850.00 1,637.46
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