Details

InvoiceHeader
Date
3/10/2025 12:00:00 AM
No
37810
Name
Cash
Comments
N/A
Outstanding Balance
11,500.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 10"LP-2 200.00000 7,000.00 512.54 0.00 4,700.00 1,787.46 Details | Delete
Sodash-LP 9 5.00000 1,500.00 109.83 0.00 600.00 790.17 Details | Delete
Alum-LP 9 5.00000 1,500.00 109.83 0.00 475.00 915.17 Details | Delete
HCL-LP 9 5.00000 1,500.00 109.83 0.00 310.00 1,080.17 Details | Delete
Total 11,500.00 842.03 0.00 6,085.00 4,572.97
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