Details

InvoiceHeader
Date
8/04/2024 12:00:00 AM
No
34489
Name
Cash
Comments
N/A
Outstanding Balance
16,799.99
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 9.00000 9,999.99 732.20 0.00 6,093.00 3,174.79 Details | Delete
Gratings Black 10"LP-2 170.00000 6,800.00 497.90 0.00 2,550.00 3,752.10 Details | Delete
Total 16,799.99 1,230.10 0.00 8,643.00 6,926.89
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