Details

InvoiceHeader
Date
6/01/2025 12:00:00 AM
No
35994
Name
Cash
Comments
N/A
Outstanding Balance
38,000.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Net Deep G.I. 1.00000 3,500.00 256.27 0.00 2,039.00 1,204.73 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 3,500.00 256.27 0.00 1,900.00 1,343.73 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
Eva 10.5 m (PF-17) 1.00000 21,000.00 1,537.63 0.00 7,434.00 12,028.37 Details | Delete
Total 38,000.00 2,782.37 0.00 15,538.00 19,679.63
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