Details

InvoiceHeader
Date
20/09/2024 12:00:00 AM
No
35391
Name
Cash
Comments
N/A
Outstanding Balance
5,500.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 4,000.00 292.88 0.00 1,083.00 2,624.12 Details | Delete
Sodash-LP 9 5.00000 1,500.00 109.83 0.00 675.00 715.17 Details | Delete
Total 5,500.00 402.71 0.00 1,758.00 3,339.29
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