Details

InvoiceHeader
Date
16/10/2024 12:00:00 AM
No
35518
Name
Cash
Comments
N/A
Outstanding Balance
27,499.94
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 5.00000 22,499.94 1,647.45 0.00 5,415.00 15,437.49 Details | Delete
Aigie Brush - PF 13 2.00000 5,000.00 366.10 0.00 1,670.00 2,963.90 Details | Delete
Total 27,499.94 2,013.55 0.00 7,085.00 18,401.39
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