Details

InvoiceHeader
Date
10/09/2024 12:00:00 AM
No
35342
Name
Cash
Comments
N/A
Outstanding Balance
50,000.01
Name Qty Amount VATPayable NBT Cost Profit
Eva 10.5 m (PF-17) 1.00000 21,000.00 1,537.63 0.00 7,434.00 12,028.37 Details | Delete
14 Economy Alu V/Head 1.00000 14,999.20 1,098.25 0.00 7,385.00 6,515.95 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 4,000.81 292.94 0.00 1,083.00 2,624.87 Details | Delete
T/Pole 5 m (PF-17) 1.00000 10,000.00 732.20 0.00 4,165.00 5,102.80 Details | Delete
Total 50,000.01 3,661.02 0.00 20,067.00 26,271.99
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