Details

InvoiceHeader
Date
6/01/2025 12:00:00 AM
No
35999
Name
Cash
Comments
N/A
Outstanding Balance
50,000.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings 8" Black 1000.00000 50,000.00 3,661.02 0.00 23,500.00 22,838.98 Details | Delete
Total 50,000.00 3,661.02 0.00 23,500.00 22,838.98
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