Details

InvoiceHeader
Date
16/06/2023 12:00:00 AM
No
32825
Name
Cash
Comments
N/A
Outstanding Balance
19,000.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 6,500.00 410.12 58.04 280.00 5,751.84 Details | Delete
V/Head 14" Side Brush 1.00000 9,000.00 567.86 80.36 1,170.00 7,181.78 Details | Delete
Sodash-LP 9 5.00000 2,000.00 126.19 17.86 1,800.00 55.95 Details | Delete
Alum-LP 9 5.00000 1,500.00 94.64 13.39 785.00 606.97 Details | Delete
Total 19,000.00 1,198.81 169.65 4,035.00 13,596.54
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