Details

InvoiceHeader
Date
12/02/2024 12:00:00 AM
No
34098
Name
Cash
Comments
N/A
Outstanding Balance
48,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 45,000.00 3,294.92 0.00 30,465.00 11,240.08 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 48,000.00 3,514.58 0.00 31,930.00 12,555.42
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