Details

InvoiceHeader
Date
3/03/2025 12:00:00 AM
No
36307
Name
Cash
Comments
N/A
Outstanding Balance
8,000.00
Name Qty Amount VATPayable NBT Cost Profit
P/Brush 18" ALU BACK (PF-17) 1.00000 3,500.00 256.27 0.00 1,900.00 1,343.73 Details | Delete
Rensa 70% 5.00000 4,500.00 329.49 0.00 2,590.00 1,580.51 Details | Delete
Total 8,000.00 585.76 0.00 4,490.00 2,924.24
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