Details

InvoiceHeader
Date
22/04/2025 12:00:00 AM
No
36622
Name
Cash
Comments
N/A
Outstanding Balance
29,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 25.00000 20,000.00 1,464.41 0.00 15,550.00 2,985.59 Details | Delete
HCL-LP 9 10.00000 3,000.00 219.66 0.00 620.00 2,160.34 Details | Delete
Alum-LP 9 10.00000 3,000.00 219.66 0.00 930.00 1,850.34 Details | Delete
Sodash-LP 9 10.00000 3,000.00 219.66 0.00 1,190.00 1,590.34 Details | Delete
Total 29,000.00 2,123.39 0.00 18,290.00 8,586.61
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