Details

InvoiceHeader
Date
8/04/2024 12:00:00 AM
No
34492
Name
Cash
Comments
N/A
Outstanding Balance
6,000.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 5.00000 1,500.00 109.83 0.00 595.00 795.17 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 4,500.00 329.49 0.00 280.00 3,890.51 Details | Delete
Total 6,000.00 439.32 0.00 875.00 4,685.68
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