Details

InvoiceHeader
Date
23/08/2024 12:00:00 AM
No
35225
Name
Cash
Comments
N/A
Outstanding Balance
11,499.99
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
Alum-LP 9 5.00000 1,500.00 109.83 0.00 610.00 780.17 Details | Delete
Total 11,499.99 842.03 0.00 6,703.00 3,954.96
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