Details

InvoiceHeader
Date
28/01/2025 12:00:00 AM
No
36112
Name
Cash
Comments
N/A
Outstanding Balance
44,999.20
Name Qty Amount VATPayable NBT Cost Profit
F/Service 28-01-2025 1.00000 12,000.00 878.64 0.00 11,000.00 121.36 Details | Delete
Silica Sand 520.00000 32,999.20 2,416.21 0.00 13,529.00 17,053.99 Details | Delete
Total 44,999.20 3,294.85 0.00 24,529.00 17,175.35
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