Details

InvoiceHeader
Date
22/08/2023 12:00:00 AM
No
33166
Name
Cash
Comments
N/A
Outstanding Balance
40,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 25.00000 25,000.00 1,577.39 223.21 17,625.00 5,574.40 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 5,000.00 315.48 44.64 885.00 3,754.88 Details | Delete
14 Economy Alu V/Head 1.00000 10,000.00 630.96 89.29 5,670.00 3,609.75 Details | Delete
Total 40,000.00 2,523.83 357.14 24,180.00 12,939.03
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