Details

InvoiceHeader
Date
29/01/2024 12:00:00 AM
No
34014
Name
Cash
Comments
N/A
Outstanding Balance
14,500.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 6,500.00 475.93 0.00 280.00 5,744.07 Details | Delete
V/Head 14 No Brush 1.00000 8,000.00 585.76 0.00 7,392.00 22.24 Details | Delete
Total 14,500.00 1,061.69 0.00 7,672.00 5,766.31
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