Details

InvoiceHeader
Date
9/04/2024 12:00:00 AM
No
34500
Name
Cash
Comments
N/A
Outstanding Balance
4,700.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 1.00000 600.00 43.93 0.00 56.00 500.07 Details | Delete
PR Sol (PF-17) 1.00000 600.00 43.93 0.00 56.00 500.07 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 3,500.00 256.27 0.00 885.00 2,358.73 Details | Delete
Total 4,700.00 344.13 0.00 997.00 3,358.87
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