Details

InvoiceHeader
Date
26/02/2025 12:00:00 AM
No
36285
Name
Cash
Comments
N/A
Outstanding Balance
4,500.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 3,000.00 219.66 0.00 1,083.00 1,697.34 Details | Delete
Alum-LP 9 5.00000 1,500.00 109.83 0.00 465.00 925.17 Details | Delete
Total 4,500.00 329.49 0.00 1,548.00 2,622.51
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