Details

InvoiceHeader
Date
12/01/2023 12:00:00 AM
No
31980
Name
Cash
Comments
N/A
Outstanding Balance
80,500.00
Name Qty Amount VATPayable NBT Cost Profit
T/Pole 7. 5 m (PF-17) 1.00000 22,500.00 1,419.65 200.89 2,500.00 18,379.46 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 8,500.00 536.31 75.89 280.00 7,607.80 Details | Delete
Eva 10.5 m (PF-17) 1.00000 31,500.00 1,987.52 281.25 3,234.00 25,997.23 Details | Delete
Vaccum Head-12" U/Brush PF-12 1.00000 18,000.00 1,135.72 160.71 5,445.00 11,258.57 Details | Delete
Total 80,500.00 5,079.20 718.74 11,459.00 63,243.06
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