Details

InvoiceHeader
Date
15/12/2023 12:00:00 AM
No
33794
Name
Cash
Comments
N/A
Outstanding Balance
13,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 4.00000 3,500.00 220.84 31.25 2,708.00 539.91 Details | Delete
90%-Chlorine 5.00000 5,500.00 347.03 49.11 1,910.00 3,193.86 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 4,500.00 283.93 40.18 885.00 3,290.89 Details | Delete
Total 13,500.00 851.80 120.54 5,503.00 7,024.66
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