Details

InvoiceHeader
Date
23/01/2025 12:00:00 AM
No
36078
Name
Cash
Comments
N/A
Outstanding Balance
11,499.92
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 9.00000 7,999.92 585.76 0.00 5,598.00 1,816.16 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
Total 11,499.92 842.03 0.00 7,498.00 3,159.89
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