Details

InvoiceHeader
Date
27/01/2025 12:00:00 AM
No
36096
Name
Cash
Comments
N/A
Outstanding Balance
12,500.00
Name Qty Amount VATPayable NBT Cost Profit
F/Cartridge 10' Carbon 1.00000 2,000.00 146.44 0.00 720.00 1,133.56 Details | Delete
F/Cartridge 10 M ( 5/10/20) 1.00000 2,000.00 146.44 0.00 392.00 1,461.56 Details | Delete
Installation 27-01-2025 1.00000 8,500.00 622.37 0.00 5,000.00 2,877.63 Details | Delete
Total 12,500.00 915.25 0.00 6,112.00 5,472.75
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