Details

InvoiceHeader
Date
27/08/2024 12:00:00 AM
No
35250
Name
Cash
Comments
N/A
Outstanding Balance
9,000.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 14" Side Brush 1.00000 5,000.00 366.10 0.00 1,170.00 3,463.90 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 4,000.00 292.88 0.00 1,083.00 2,624.12 Details | Delete
Total 9,000.00 658.98 0.00 2,253.00 6,088.02
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