Details

InvoiceHeader
Date
22/07/2024 12:00:00 AM
No
35053
Name
Cash
Comments
N/A
Outstanding Balance
49,000.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 4,000.00 292.88 0.00 1,083.00 2,624.12 Details | Delete
70% - 22 45.00000 45,000.00 3,294.92 0.00 32,895.00 8,810.08 Details | Delete
Total 49,000.00 3,587.80 0.00 33,978.00 11,434.20
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