Details

InvoiceHeader
Date
26/11/2024 12:00:00 AM
No
35740
Name
Cash
Comments
N/A
Outstanding Balance
30,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 25.00000 21,000.00 1,537.63 0.00 15,700.00 3,762.37 Details | Delete
HCL-LP 9 10.00000 3,000.00 219.66 0.00 620.00 2,160.34 Details | Delete
Sodash-LP 9 10.00000 3,000.00 219.66 0.00 1,350.00 1,430.34 Details | Delete
Alum-LP 9 10.00000 3,000.00 219.66 0.00 950.00 1,830.34 Details | Delete
Total 30,000.00 2,196.61 0.00 18,620.00 9,183.39
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